1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 11/03/2009 14.24.15 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 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 11/03/2009 14.24.15 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 JIM WELLS CONTROL 6184-32-001 PROJECT SUP - 618432001 HIGHWAY FM1352 0LIMITS- JIM WELLS COUNTY AREA OFFIC & 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 36.000 14.000 95.000 1,330.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 421.000 5,894.00 0 SUBTOTAL BID ITEMS $ 7,224.00 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 7,224.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-32-001 $ 7,224.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 11/03/2009 14.24.16 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 - JIM WELLS COUNTY AREA OFFIC & 0 MAINTENANCE FACILITY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 53.41 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-32-001 SUP - 618432001 16 FM1352 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 14.000 95.000 1,330.00 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 421.000 5,894.00 0 SUBTOTAL BID ITEMS $ 7,224.00 0 CONTRACT TOTAL ALL ITEMS $ 7,224.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 11/03/2009 14.24.16 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 ********************************************************************************************************************************** 126 SUP - 618432001 6184-32-001 7,224.00 .00 7,224.00 .00 .00 7,224.00 6,708.00 516.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,224.00 .00 7,224.00 .00 .00 7,224.00 6,708.00 516.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 11/03/2009 14.24.16 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 6184-32-001 SUP - 618432001 16 FM1352 JIM WELLS -LIMITS - JIM WELLS COUNTY AREA OFFIC & MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 36.000 1.000 95.000 95.00 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 421.000 421.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 516.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,224.00