1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081647 MGR.NO. 052 PAGE 001 CONT 6184 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618469001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 107,034.10 REPORT DATE 11/06/2009 08.44.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 8081647 MGR.NO. 052 PAGE 001 CONT 6184 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618469001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 107,034.10 REPORT DATE 11/06/2009 08.44.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6184-69-001 PROJECT SUP - 618469001 HIGHWAY SH0286 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LANDSCAPING NET LENGTH 6.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 14.000 455.800 6,381.20 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 14.000 508.800 7,123.20 0070 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 14.000 1,703.070 23,842.98 0075 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 14.000 869.200 12,168.80 0080 0751 PRUNING CYC 1.000 0.000 928.000 .00 0 SUBTOTAL BID ITEMS $ 49,516.18 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 49,516.18 0 TOTAL AMOUNT WORK DONE CONTROL 6184-69-001 $ 49,516.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081647 MGR.NO. 052 PAGE 001 CONT 6184 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618469001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 107,034.10 REPORT DATE 11/06/2009 08.44.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 46.26 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-69-001 SUP - 618469001 16 SH0286 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 14.000 455.800 6,381.20 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 14.000 508.800 7,123.20 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 14.000 1,703.070 23,842.98 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 14.000 869.200 12,168.80 0 SUBTOTAL BID ITEMS $ 49,516.18 0 CONTRACT TOTAL ALL ITEMS $ 49,516.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081647 MGR.NO. 052 PAGE 001 CONT 6184 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618469001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 107,034.10 REPORT DATE 11/06/2009 08.44.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 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 - 618469001 6184-69-001 49,516.18 .00 49,516.18 .00 .00 49,516.18 45,979.31 3,536.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,516.18 .00 49,516.18 .00 .00 49,516.18 45,979.31 3,536.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081647 MGR.NO. 052 PAGE 001 CONT 6184 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 618469001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 107,034.10 REPORT DATE 11/06/2009 08.44.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-69-001 SUP - 618469001 16 SH0286 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 30.000 1.000 455.800 455.80 (SITE A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 30.000 1.000 508.800 508.80 (SITE B) 70 0751 MOWING, TRIMMING AND EDGING CYC 30.000 1.000 1,703.070 1,703.07 (SITE C) 75 0751 PLANT BED MAINTENANCE (SITE CYC 30.000 1.000 869.200 869.20 D) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,536.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,516.18