1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091631 MGR.NO. 052 PAGE 001 CONT 6184 SEC 68 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618468001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 5,998.72 REPORT DATE 10/12/2009 07.45.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 25, 2009 TIME COMPUTED FROM AUG 24, 2009 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 = 40 8 8 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 09/29/09 3 1 DAYS CHARGED TO DATE = 36 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 37 36 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091631 MGR.NO. 052 PAGE 001 CONT 6184 SEC 68 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618468001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 5,998.72 REPORT DATE 10/12/2009 07.45.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6184-68-001 PROJECT SUP - 618468001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- PALM TREE TRIMMING/REMOVAL OF DEAD TREES 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PALM TREE TRIMMING/REMOVAL OF DEAD NET LENGTH 0.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TREE TRIMMING EA 208.000 207.000 28.840 5,969.88 0065 9001*TREE REMOVALS EA 10.000 10.000 151.200 1,512.00 0 SUBTOTAL BID ITEMS $ 7,481.88 0 TOTAL AMOUNT WORK DONE PALM TREE TRIMMING/REMOVAL OF DEAD $ 7,481.88 0 TOTAL AMOUNT WORK DONE CONTROL 6184-68-001 $ 7,481.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091631 MGR.NO. 052 PAGE 001 CONT 6184 SEC 68 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618468001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 5,998.72 REPORT DATE 10/12/2009 07.45.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 25, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-68-001 SUP - 618468001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TREE TRIMMING EA 208.000 207.000 28.840 5,969.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TREE REMOVALS EA 10.000 10.000 151.200 1,512.00 0 SUBTOTAL BID ITEMS $ 7,481.88 0 CONTRACT TOTAL ALL ITEMS $ 7,481.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091631 MGR.NO. 052 PAGE 001 CONT 6184 SEC 68 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618468001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 5,998.72 REPORT DATE 10/12/2009 07.45.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 618468001 6184-68-001 7,481.88 .00 7,481.88 .00 .00 7,481.88 1,153.60 6,328.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,481.88 .00 7,481.88 .00 .00 7,481.88 1,153.60 6,328.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091631 MGR.NO. 052 PAGE 001 CONT 6184 SEC 68 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618468001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 5,998.72 REPORT DATE 10/12/2009 07.45.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-68-001 SUP - 618468001 16 US0181 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 TREE TRIMMING EA 208.000 167.000 28.840 4,816.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* TREE REMOVALS EA 0.000 10.000 151.200 1,512.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,328.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,481.88