1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101637 MGR.NO. 052 PAGE 001 CONT 6215 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621596001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 12/20/2012 08.58.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101637 MGR.NO. 052 PAGE 001 CONT 6215 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621596001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 12/20/2012 08.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY NUECES CONTROL 6215-96-001 PROJECT SUP - 621596001 HIGHWAY SH0358 0LIMITS- E. NUECES COUNTY MAINTENANCE OFFICES . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 24.000 160.000 3,840.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 0.000 242.000 .00 0065 7206 ADJ EST QUANTITY TO DATE 0.000 0066 9001*JANITORIAL MAINTENANCE MO 24.000 24.000 253.700 6,088.80 0070 7206 STRIPPING & WAXING CYC 4.000 2.000 669.500 1,339.00 0 SUBTOTAL BID ITEMS $ 11,267.80 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 11,267.80 0 TOTAL AMOUNT WORK DONE CONTROL 6215-96-001 $ 11,267.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101637 MGR.NO. 052 PAGE 001 CONT 6215 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621596001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 12/20/2012 08.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - E. NUECES COUNTY MAINTENANCE OFFICES 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-96-001 SUP - 621596001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 24.000 160.000 3,840.00 7206 STRIPPING & WAXING CYC 4.000 2.000 669.500 1,339.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 24.000 24.000 253.700 6,088.80 0 SUBTOTAL BID ITEMS $ 11,267.80 0 CONTRACT TOTAL ALL ITEMS $ 11,267.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101637 MGR.NO. 052 PAGE 001 CONT 6215 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621596001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 12/20/2012 08.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 - 621596001 6215-96-001 11,267.80 .00 11,267.80 .00 .00 11,267.80 11,267.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,267.80 .00 11,267.80 .00 .00 11,267.80 11,267.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8101637 MGR.NO. 052 PAGE 001 CONT 6215 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621596001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 12/20/2012 08.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-96-001 SUP - 621596001 16 SH0358 NUECES -LIMITS - E. NUECES COUNTY MAINTENANCE OFFICES . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,267.80