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 10/11/2010 11.48.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 10 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 09/30/10 3 1 DAYS CHARGED TO DATE = 760 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 0 ----- ----- ----- 760 760 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 10/11/2010 11.48.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 25.000 455.800 11,395.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 25.000 508.800 12,720.00 0070 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 25.000 1,703.070 42,576.75 0075 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 25.000 869.200 21,730.00 0080 0751 PRUNING CYC 1.000 0.000 928.000 .00 0081 9001*MAKE READY US 181/IH 37 CYC 1.000 1.000 2,620.070 2,620.07 0082 9001*MAKE READY SH 358 CYC 1.000 1.000 1,401.530 1,401.53 0 SUBTOTAL BID ITEMS $ 92,443.35 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 92,443.35 0 TOTAL AMOUNT WORK DONE CONTROL 6184-69-001 $ 92,443.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 10/11/2010 11.48.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 760 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2010 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 25.000 455.800 11,395.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 25.000 508.800 12,720.00 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 25.000 1,703.070 42,576.75 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 25.000 869.200 21,730.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MAKE READY US 181/IH 37 CYC 1.000 1.000 2,620.070 2,620.07 9001* MAKE READY SH 358 CYC 1.000 1.000 1,401.530 1,401.53 0 SUBTOTAL BID ITEMS $ 92,443.35 0 CONTRACT TOTAL ALL ITEMS $ 92,443.35 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 10/11/2010 11.48.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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 92,443.35 .00 92,443.35 .00 .00 92,443.35 84,884.88 7,558.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,443.35 .00 92,443.35 .00 .00 92,443.35 84,884.88 7,558.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/11/2010 11.48.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2010 EST NO 025 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) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 9001* MAKE READY US 181/IH 37 CYC 0.000 1.000 2,620.070 2,620.07 82 9001* MAKE READY SH 358 CYC 0.000 1.000 1,401.530 1,401.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,558.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,443.35