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 10/12/2010 14.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/10 3 1 DAYS CHARGED TO DATE = 760 4 1 ASSESSED LIQ DAMAGES = 30 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 30 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 0 ----- ----- ----- 760 760 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 10/12/2010 14.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 46.000 389.950 17,937.70 0060 7205 ADJ EST QUANTITY TO DATE 48.000 0065 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 46.000 389.950 17,937.70 0065 7205 ADJ EST QUANTITY TO DATE 48.000 0070 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 45.000 296.070 13,323.15 0070 7205 ADJ EST QUANTITY TO DATE 48.000 0075 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 24.000 155.040 3,720.96 0075 7205 ADJ EST QUANTITY TO DATE 26.000 0080 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 24.000 483.590 11,606.16 0080 7205 ADJ EST QUANTITY TO DATE 26.000 0 SUBTOTAL BID ITEMS $ 64,525.67 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 64,525.67 0 TOTAL AMOUNT WORK DONE CONTROL 6184-36-001 $ 64,525.67 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 10/12/2010 14.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI DISTRICT COMPLEX 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 760 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.10 DATE COMPLETED SEP 30 2010 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 46.000 389.950 17,937.70 7205 ADJ EST QUANTITY TO DATE 48.000 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 46.000 389.950 17,937.70 7205 ADJ EST QUANTITY TO DATE 48.000 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 45.000 296.070 13,323.15 7205 ADJ EST QUANTITY TO DATE 48.000 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 24.000 155.040 3,720.96 7205 ADJ EST QUANTITY TO DATE 26.000 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 24.000 483.590 11,606.16 7205 ADJ EST QUANTITY TO DATE 26.000 0 SUBTOTAL BID ITEMS $ 64,525.67 0 CONTRACT TOTAL ALL ITEMS $ 64,525.67 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 10/12/2010 14.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 64,525.67 .00 64,525.67 .00 .00 64,525.67 62,811.07 1,714.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,525.67 .00 64,525.67 .00 .00 64,525.67 62,811.07 1,714.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/12/2010 14.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 1.000 389.950 389.95 65 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 1.000 389.950 389.95 70 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 1.000 296.070 296.07 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 - $ 1,714.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,525.67