1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081633 MGR.NO. 058 PAGE 001 CONT 6184 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618426001 HWY US0181 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 42,321.12 REPORT DATE 11/03/2009 14.23.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 730 395 394 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 425 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 426 425 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081633 MGR.NO. 058 PAGE 001 CONT 6184 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618426001 HWY US0181 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 42,321.12 REPORT DATE 11/03/2009 14.23.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY SAN PATRICIO CONTROL 6184-26-001 PROJECT SUP - 618426001 HIGHWAY US0181 0LIMITS- SINTON AREA & MAINTENANCE OFFICE LANDSCAPING ON US 181 & US 77/IH 37 0TYPE OF WORK- JANITORIAL, GROUNDS, AND LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL, GROUNDS & LANDSCAPING NET LENGTH 0.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 30.000 11.000 412.820 4,541.02 0065 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 24.000 11.000 159.730 1,757.03 0070 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 24.000 6.000 481.770 2,890.62 0075 7206 JANITORIAL MAINTENANCE MO 24.000 12.500 515.140 6,439.25 0080 7206 STRIPPING & WAXING CYC 4.000 0.000 544.290 .00 0 SUBTOTAL BID ITEMS $ 15,627.92 0 TOTAL AMOUNT WORK DONE JANITORIAL, GROUNDS & LANDSCAPING $ 15,627.92 0 TOTAL AMOUNT WORK DONE CONTROL 6184-26-001 $ 15,627.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081633 MGR.NO. 058 PAGE 001 CONT 6184 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618426001 HWY US0181 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 42,321.12 REPORT DATE 11/03/2009 14.23.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SINTON AREA & MAINTENANCE OFFICE 0 LANDSCAPING ON US 181 & US 77/IH 37 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 425 PERCENT COMPLETE 36.92 PERCENT TIME USED 58.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-26-001 SUP - 618426001 16 US0181 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 30.000 11.000 412.820 4,541.02 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 24.000 11.000 159.730 1,757.03 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 24.000 6.000 481.770 2,890.62 7206 JANITORIAL MAINTENANCE MO 24.000 12.500 515.140 6,439.25 0 SUBTOTAL BID ITEMS $ 15,627.92 0 CONTRACT TOTAL ALL ITEMS $ 15,627.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081633 MGR.NO. 058 PAGE 001 CONT 6184 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618426001 HWY US0181 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 42,321.12 REPORT DATE 11/03/2009 14.23.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 SUP - 618426001 6184-26-001 15,627.92 .00 15,627.92 .00 .00 15,627.92 14,540.23 1,087.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,627.92 .00 15,627.92 .00 .00 15,627.92 14,540.23 1,087.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081633 MGR.NO. 058 PAGE 001 CONT 6184 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618426001 HWY US0181 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 42,321.12 REPORT DATE 11/03/2009 14.23.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-26-001 SUP - 618426001 16 US0181 SAN PATRICIO -LIMITS - SINTON AREA & MAINTENANCE OFFICE LANDSCAPING ON US 181 & US 77/IH 37 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 30.000 1.000 412.820 412.82 65 7205 MOWING, EDGING & TRIMMING - CYC 24.000 1.000 159.730 159.73 SITE 1 75 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 515.140 515.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,087.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,627.92