1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091630 MGR.NO. 770 PAGE 001 CONT 6189 SEC 20 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618920001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 10,569.90 REPORT DATE 09/02/2010 08.11.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 011 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 01, 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 = 335 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 335 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 335 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 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091630 MGR.NO. 770 PAGE 001 CONT 6189 SEC 20 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618920001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 10,569.90 REPORT DATE 09/02/2010 08.11.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 011 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6189-20-001 PROJECT SUP - 618920001 HIGHWAY SH0358 0LIMITS- REGIONAL OFFICES LOCATED AT THE CORPUS CHRISTI DISTRICT COMPLEX 0TYPE OF WORK- JANTITORIAL SERVICE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL SERVICES (REGIONAL OFFIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 11.000 11.000 960.900 10,569.90 0 SUBTOTAL BID ITEMS $ 10,569.90 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES (REGIONAL OFFIC $ 10,569.90 0 TOTAL AMOUNT WORK DONE CONTROL 6189-20-001 $ 10,569.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091630 MGR.NO. 770 PAGE 001 CONT 6189 SEC 20 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618920001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 10,569.90 REPORT DATE 09/02/2010 08.11.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 011 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - REGIONAL OFFICES LOCATED AT THE 0 CORPUS CHRISTI DISTRICT COMPLEX DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-20-001 SUP - 618920001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 11.000 11.000 960.900 10,569.90 0 SUBTOTAL BID ITEMS $ 10,569.90 0 CONTRACT TOTAL ALL ITEMS $ 10,569.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091630 MGR.NO. 770 PAGE 001 CONT 6189 SEC 20 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618920001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 10,569.90 REPORT DATE 09/02/2010 08.11.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 011 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 - 618920001 6189-20-001 10,569.90 .00 10,569.90 .00 .00 10,569.90 9,609.00 960.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,569.90 .00 10,569.90 .00 .00 10,569.90 9,609.00 960.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10091630 MGR.NO. 770 PAGE 001 CONT 6189 SEC 20 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 618920001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 10,569.90 REPORT DATE 09/02/2010 08.11.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 011 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-20-001 SUP - 618920001 16 SH0358 NUECES -LIMITS - REGIONAL OFFICES LOCATED AT THE CORPUS CHRISTI DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 11.000 1.000 960.900 960.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 960.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,569.90