1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081642 MGR.NO. 770 PAGE 001 CONT 6184 SEC 35 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618435001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 156,765.04 REPORT DATE 11/03/2009 14.24.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- 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 8081642 MGR.NO. 770 PAGE 001 CONT 6184 SEC 35 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618435001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 156,765.04 REPORT DATE 11/03/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6184-35-001 PROJECT SUP - 618435001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI DISTRICT COMPLEX . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 13.000 6,021.650 78,281.45 0060 7206 ADJ EST QUANTITY TO DATE 13.000 0061 9001*JANITORIAL MAINTENANCE - DISTRICT ONLY MO 11.000 1.000 5,658.780 5,658.78 0065 7206 STRIPPING & WAXING CYC 4.000 2.000 3,061.360 6,122.72 0 SUBTOTAL BID ITEMS $ 90,062.95 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 90,062.95 0 TOTAL AMOUNT WORK DONE CONTROL 6184-35-001 $ 90,062.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081642 MGR.NO. 770 PAGE 001 CONT 6184 SEC 35 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618435001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 156,765.04 REPORT DATE 11/03/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI DISTRICT COMPLEX 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 57.45 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-35-001 SUP - 618435001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 13.000 6,021.650 78,281.45 7206 ADJ EST QUANTITY TO DATE 13.000 7206 STRIPPING & WAXING CYC 4.000 2.000 3,061.360 6,122.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE - DISTRICT ONLY MO 11.000 1.000 5,658.780 5,658.78 0 SUBTOTAL BID ITEMS $ 90,062.95 0 CONTRACT TOTAL ALL ITEMS $ 90,062.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081642 MGR.NO. 770 PAGE 001 CONT 6184 SEC 35 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618435001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 156,765.04 REPORT DATE 11/03/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 - 618435001 6184-35-001 90,062.95 .00 90,062.95 .00 .00 90,062.95 84,404.17 5,658.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,062.95 .00 90,062.95 .00 .00 90,062.95 84,404.17 5,658.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081642 MGR.NO. 770 PAGE 001 CONT 6184 SEC 35 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618435001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 156,765.04 REPORT DATE 11/03/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-35-001 SUP - 618435001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI DISTRICT COMPLEX . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* JANITORIAL MAINTENANCE - MO 0.000 1.000 5,658.780 5,658.78 DISTRICT ONLY 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,658.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,062.95