1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081631 MGR.NO. 056 PAGE 001 CONT 6184 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618424001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 20,430.64 REPORT DATE 08/26/2010 14.16.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 15,2010 EST NO 024 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/15/10 3 1 DAYS CHARGED TO DATE = 714 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 714 714 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081631 MGR.NO. 056 PAGE 001 CONT 6184 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618424001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 20,430.64 REPORT DATE 08/26/2010 14.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 15,2010 EST NO 024 EARTHLY VISIONS OUTREACH 10503 DIST. 16 COUNTY KARNES CONTROL 6184-24-001 PROJECT SUP - 618424001 HIGHWAY US0181 0LIMITS- KARNES CITY AREA/MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 15.000 214.110 3,211.65 0065 7206 JANITORIAL MAINTENANCE MO 24.000 22.000 538.000 11,836.00 0070 7206 STRIPPING & WAXING CYC 4.000 4.000 595.000 2,380.00 0 SUBTOTAL BID ITEMS $ 17,427.65 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 17,427.65 0 TOTAL AMOUNT WORK DONE CONTROL 6184-24-001 $ 17,427.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081631 MGR.NO. 056 PAGE 001 CONT 6184 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618424001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 20,430.64 REPORT DATE 08/26/2010 14.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 15,2010 EST NO 024 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - KARNES CITY AREA/MAINTENANCE OFFICE 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 714 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED AUG 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-24-001 SUP - 618424001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 15.000 214.110 3,211.65 7206 JANITORIAL MAINTENANCE MO 24.000 22.000 538.000 11,836.00 7206 STRIPPING & WAXING CYC 4.000 4.000 595.000 2,380.00 0 SUBTOTAL BID ITEMS $ 17,427.65 0 CONTRACT TOTAL ALL ITEMS $ 17,427.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081631 MGR.NO. 056 PAGE 001 CONT 6184 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618424001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 20,430.64 REPORT DATE 08/26/2010 14.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 15,2010 EST NO 024 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129 SUP - 618424001 6184-24-001 17,427.65 .00 17,427.65 .00 .00 17,427.65 17,427.65 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,427.65 .00 17,427.65 .00 .00 17,427.65 17,427.65 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081631 MGR.NO. 056 PAGE 001 CONT 6184 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618424001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 20,430.64 REPORT DATE 08/26/2010 14.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 15,2010 EST NO 024 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-24-001 SUP - 618424001 16 US0181 KARNES -LIMITS - KARNES CITY AREA/MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,427.65