1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081641 MGR.NO. 052 PAGE 001 CONT 6184 SEC 34 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618434001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 40,065.04 REPORT DATE 11/06/2009 16.21.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 THE LC FOUNDATION, INC. 12549 --------------------------------------------------------------------------------------------------------- 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 8081641 MGR.NO. 052 PAGE 001 CONT 6184 SEC 34 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618434001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 40,065.04 REPORT DATE 11/06/2009 16.21.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 THE LC FOUNDATION, INC. 12549 DIST. 16 COUNTY NUECES CONTROL 6184-34-001 PROJECT SUP - 618434001 HIGHWAY US0077 0LIMITS- ROBSTOWN MAINTENANCE FACILITY . 0TYPE OF WORK- JANITORIAL, GROUNDS & LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL, GROUNDS & LANDSCAPING 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 15.000 82.400 1,236.00 0065 7205 TREE TRIMMING EA 45.000 0.000 25.000 .00 0070 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 36.000 15.000 540.710 8,110.65 0075 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 600.000 8,400.00 0080 7206 STRIPPING & WAXING CYC 4.000 1.000 527.020 527.02 0 SUBTOTAL BID ITEMS $ 18,273.67 0 TOTAL AMOUNT WORK DONE JANITORIAL, GROUNDS & LANDSCAPING $ 18,273.67 0 TOTAL AMOUNT WORK DONE CONTROL 6184-34-001 $ 18,273.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081641 MGR.NO. 052 PAGE 001 CONT 6184 SEC 34 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618434001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 40,065.04 REPORT DATE 11/06/2009 16.21.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 THE LC FOUNDATION, INC. 12549 0*********************************************************************************************************************************** -LIMITS - ROBSTOWN MAINTENANCE FACILITY 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 45.61 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-34-001 SUP - 618434001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 15.000 82.400 1,236.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 36.000 15.000 540.710 8,110.65 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 600.000 8,400.00 7206 STRIPPING & WAXING CYC 4.000 1.000 527.020 527.02 0 SUBTOTAL BID ITEMS $ 18,273.67 0 CONTRACT TOTAL ALL ITEMS $ 18,273.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081641 MGR.NO. 052 PAGE 001 CONT 6184 SEC 34 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618434001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 40,065.04 REPORT DATE 11/06/2009 16.21.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 THE LC FOUNDATION, INC. 12549 ********************************************************************************************************************************** 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 - 618434001 6184-34-001 18,273.67 .00 18,273.67 .00 .00 18,273.67 17,050.56 1,223.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,273.67 .00 18,273.67 .00 .00 18,273.67 17,050.56 1,223.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081641 MGR.NO. 052 PAGE 001 CONT 6184 SEC 34 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618434001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 40,065.04 REPORT DATE 11/06/2009 16.21.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 THE LC FOUNDATION, INC. 12549 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-34-001 SUP - 618434001 16 US0077 NUECES -LIMITS - ROBSTOWN 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 82.400 82.40 70 7205 MOWING, EDGING & TRIMMING - CYC 36.000 1.000 540.710 540.71 SITE 1 75 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 600.000 600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,223.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,273.67