1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081643 MGR.NO. 770 PAGE 001 CONT 6184 SEC 36 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618436001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 66,973.68 REPORT DATE 11/03/2009 14.25.52 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 8081643 MGR.NO. 770 PAGE 001 CONT 6184 SEC 36 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618436001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 66,973.68 REPORT DATE 11/03/2009 14.25.52 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 6184-36-001 PROJECT SUP - 618436001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI DISTRICT COMPLEX . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 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 - SITE 1 CYC 48.000 28.000 389.950 10,918.60 0065 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 28.000 389.950 10,918.60 0070 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 28.000 296.070 8,289.96 0075 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 14.000 155.040 2,170.56 0080 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 14.000 483.590 6,770.26 0 SUBTOTAL BID ITEMS $ 39,067.98 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 39,067.98 0 TOTAL AMOUNT WORK DONE CONTROL 6184-36-001 $ 39,067.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081643 MGR.NO. 770 PAGE 001 CONT 6184 SEC 36 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618436001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 66,973.68 REPORT DATE 11/03/2009 14.25.52 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 58.33 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-36-001 SUP - 618436001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE - SITE 1 CYC 48.000 28.000 389.950 10,918.60 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 28.000 389.950 10,918.60 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 28.000 296.070 8,289.96 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 14.000 155.040 2,170.56 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 14.000 483.590 6,770.26 0 SUBTOTAL BID ITEMS $ 39,067.98 0 CONTRACT TOTAL ALL ITEMS $ 39,067.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081643 MGR.NO. 770 PAGE 001 CONT 6184 SEC 36 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618436001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 66,973.68 REPORT DATE 11/03/2009 14.25.52 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 - 618436001 6184-36-001 39,067.98 .00 39,067.98 .00 .00 39,067.98 36,277.41 2,790.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,067.98 .00 39,067.98 .00 .00 39,067.98 36,277.41 2,790.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081643 MGR.NO. 770 PAGE 001 CONT 6184 SEC 36 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618436001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 66,973.68 REPORT DATE 11/03/2009 14.25.53 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 6184-36-001 SUP - 618436001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI DISTRICT COMPLEX . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE - SITE 1 CYC 48.000 2.000 389.950 779.90 65 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 2.000 389.950 779.90 70 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 2.000 296.070 592.14 75 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 1.000 155.040 155.04 80 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 1.000 483.590 483.59 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,790.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,067.98