1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081630 MGR.NO. 058 PAGE 001 CONT 6185 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618518001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 62,301.13 REPORT DATE 08/24/2010 17.27.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 022 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2008 TIME COMPUTED FROM NOV 15, 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 = 655 624 624 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 655 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 654 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 655 654 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081630 MGR.NO. 058 PAGE 001 CONT 6185 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618518001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 62,301.13 REPORT DATE 08/24/2010 17.27.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 022 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY ARANSAS CONTROL 6185-18-001 PROJECT SUP - 618518001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA JANITORIAL & GROUNDS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA JANITORIAL & GROUNDS NET LENGTH 0.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 34.000 6.000 120.340 722.04 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 34.000 7.000 96.280 673.96 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 7.000 144.410 1,010.87 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 181.000 38.600 6,986.60 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 189.000 181.000 30.880 5,589.28 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 189.000 181.000 46.310 8,382.11 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 34.000 4.000 827.700 3,310.80 0 SUBTOTAL BID ITEMS $ 26,675.66 0 TOTAL AMOUNT WORK DONE PICNIC AREA JANITORIAL & GROUNDS $ 26,675.66 0 TOTAL AMOUNT WORK DONE CONTROL 6185-18-001 $ 26,675.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081630 MGR.NO. 058 PAGE 001 CONT 6185 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618518001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 62,301.13 REPORT DATE 08/24/2010 17.27.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 022 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 654 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-18-001 SUP - 618518001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 34.000 6.000 120.340 722.04 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 34.000 7.000 96.280 673.96 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 7.000 144.410 1,010.87 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 181.000 38.600 6,986.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 189.000 181.000 30.880 5,589.28 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 189.000 181.000 46.310 8,382.11 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 34.000 4.000 827.700 3,310.80 0 SUBTOTAL BID ITEMS $ 26,675.66 0 CONTRACT TOTAL ALL ITEMS $ 26,675.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081630 MGR.NO. 058 PAGE 001 CONT 6185 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618518001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 62,301.13 REPORT DATE 08/24/2010 17.27.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 022 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 ********************************************************************************************************************************** 4 SUP - 618518001 6185-18-001 26,675.66 .00 26,675.66 .00 .00 26,675.66 25,633.55 1,042.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,675.66 .00 26,675.66 .00 .00 26,675.66 25,633.55 1,042.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081630 MGR.NO. 058 PAGE 001 CONT 6185 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618518001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 62,301.13 REPORT DATE 08/24/2010 17.27.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 022 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-18-001 SUP - 618518001 16 SH0035 ARANSAS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 38.600 347.40 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 30.880 277.92 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 46.310 416.79 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,042.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,675.66