1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081637 MGR.NO. 052 PAGE 001 CONT 6184 SEC 30 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618430001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 15,984.80 REPORT DATE 11/06/2009 08.42.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- 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 = 730 395 395 0 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 = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081637 MGR.NO. 052 PAGE 001 CONT 6184 SEC 30 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618430001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 15,984.80 REPORT DATE 11/06/2009 08.42.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY NUECES CONTROL 6184-30-001 PROJECT SUP - 618430001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI MAINTENANCE FACILITY . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 48.000 27.000 152.000 4,104.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 253.700 3,551.80 0070 7206 STRIPPING & WAXING CYC 4.000 2.000 650.000 1,300.00 0 SUBTOTAL BID ITEMS $ 8,955.80 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 8,955.80 0 TOTAL AMOUNT WORK DONE CONTROL 6184-30-001 $ 8,955.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081637 MGR.NO. 052 PAGE 001 CONT 6184 SEC 30 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618430001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 15,984.80 REPORT DATE 11/06/2009 08.42.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI MAINTENANCE FACILITY 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 56.02 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-30-001 SUP - 618430001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 48.000 27.000 152.000 4,104.00 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 253.700 3,551.80 7206 STRIPPING & WAXING CYC 4.000 2.000 650.000 1,300.00 0 SUBTOTAL BID ITEMS $ 8,955.80 0 CONTRACT TOTAL ALL ITEMS $ 8,955.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081637 MGR.NO. 052 PAGE 001 CONT 6184 SEC 30 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618430001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 15,984.80 REPORT DATE 11/06/2009 08.42.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 618430001 6184-30-001 8,955.80 .00 8,955.80 .00 .00 8,955.80 8,398.10 557.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,955.80 .00 8,955.80 .00 .00 8,955.80 8,398.10 557.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081637 MGR.NO. 052 PAGE 001 CONT 6184 SEC 30 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618430001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 15,984.80 REPORT DATE 11/06/2009 08.42.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-30-001 SUP - 618430001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI MAINTENANCE FACILITY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 48.000 2.000 152.000 304.00 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 253.700 253.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 557.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,955.80