1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081632 MGR.NO. 056 PAGE 001 CONT 6185 SEC 20 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618520001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 67,568.63 REPORT DATE 09/02/2010 16.30.40 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 = 655 624 623 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 655 2 1 DATE WORK COMPLETED 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 ----- ----- ----- 655 654 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081632 MGR.NO. 056 PAGE 001 CONT 6185 SEC 20 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618520001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 67,568.63 REPORT DATE 09/02/2010 16.30.40 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 KARNES CONTROL 6185-20-001 PROJECT SUP - 618520001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 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 5.000 55.710 278.55 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 34.000 12.000 54.110 649.32 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 12.000 89.820 1,077.84 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 34.000 9.000 358.110 3,222.99 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 186.000 77.130 14,346.18 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 189.000 182.000 25.720 4,681.04 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 189.000 182.000 51.440 9,362.08 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 189.000 185.000 102.880 19,032.80 0 SUBTOTAL BID ITEMS $ 52,650.80 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 52,650.80 0 TOTAL AMOUNT WORK DONE CONTROL 6185-20-001 $ 52,650.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081632 MGR.NO. 056 PAGE 001 CONT 6185 SEC 20 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618520001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 67,568.63 REPORT DATE 09/02/2010 16.30.40 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 77.92 PERCENT TIME USED 99.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-20-001 SUP - 618520001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 34.000 5.000 55.710 278.55 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 34.000 12.000 54.110 649.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 12.000 89.820 1,077.84 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 34.000 9.000 358.110 3,222.99 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 186.000 77.130 14,346.18 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 189.000 182.000 25.720 4,681.04 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 189.000 182.000 51.440 9,362.08 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 189.000 185.000 102.880 19,032.80 0 SUBTOTAL BID ITEMS $ 52,650.80 0 CONTRACT TOTAL ALL ITEMS $ 52,650.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081632 MGR.NO. 056 PAGE 001 CONT 6185 SEC 20 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618520001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 67,568.63 REPORT DATE 09/02/2010 16.30.40 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 ********************************************************************************************************************************** 129 SUP - 618520001 6185-20-001 52,650.80 .00 52,650.80 .00 .00 52,650.80 49,690.30 2,960.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,650.80 .00 52,650.80 .00 .00 52,650.80 49,690.30 2,960.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081632 MGR.NO. 056 PAGE 001 CONT 6185 SEC 20 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618520001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 67,568.63 REPORT DATE 09/02/2010 16.30.40 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 6185-20-001 SUP - 618520001 16 US0181 KARNES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT-PICNIC CYC 34.000 2.000 54.110 108.22 MOW/TRIM-SITE (2) 70 0745 GROUNDS MAINT-PICNIC CYC 34.000 2.000 89.820 179.64 MOW/TRIM-SITE (3) 75 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 358.110 358.11 MOW/TRIM-SITE (4) 80 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 77.130 694.17 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 25.720 231.48 AREA-SITE (2) 90 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 51.440 462.96 AREA-SITE (3) 95 0745 JANITORIAL MAINT-PICNIC CYC 189.000 9.000 102.880 925.92 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,960.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,650.80