1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 00 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621600001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 23,378.68 REPORT DATE 12/05/2012 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 04,2010 TO AUG 31,2012 EST NO 024 & FINAL THE EB FOUNDATION, INC. 14997 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2010 TIME COMPUTED FROM OCT 04, 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 = 700 667 667 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 700 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 697 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 ----- ----- ----- 698 697 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 00 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621600001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 23,378.68 REPORT DATE 12/05/2012 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 04,2010 TO AUG 31,2012 EST NO 024 & FINAL THE EB FOUNDATION, INC. 14997 DIST. 16 COUNTY NUECES CONTROL 6216-00-001 PROJECT SUP - 621600001 HIGHWAY US0077 0LIMITS- AT THE WEST NUECES MAINTENANCE YARD IN ROBSTOWN. 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 23.000 23.000 247.530 5,693.19 0065 7206 JANITORIAL MAINTENANCE MO 23.000 23.000 668.550 15,376.65 0070 7206 STRIPPING & WAXING CYC 4.000 4.000 577.210 2,308.84 0 SUBTOTAL BID ITEMS $ 23,378.68 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 23,378.68 0 TOTAL AMOUNT WORK DONE CONTROL 6216-00-001 $ 23,378.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 00 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621600001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 23,378.68 REPORT DATE 12/05/2012 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 04,2010 TO AUG 31,2012 EST NO 024 & FINAL THE EB FOUNDATION, INC. 14997 0*********************************************************************************************************************************** -LIMITS - AT THE WEST NUECES MAINTENANCE YARD 0 IN ROBSTOWN. DATE WORK BEGAN OCT 4 , 2010 WORKING DAYS USED 697 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-00-001 SUP - 621600001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 23.000 23.000 247.530 5,693.19 7206 JANITORIAL MAINTENANCE MO 23.000 23.000 668.550 15,376.65 7206 STRIPPING & WAXING CYC 4.000 4.000 577.210 2,308.84 0 SUBTOTAL BID ITEMS $ 23,378.68 0 CONTRACT TOTAL ALL ITEMS $ 23,378.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 00 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621600001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 23,378.68 REPORT DATE 12/05/2012 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 04,2010 TO AUG 31,2012 EST NO 024 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************************** 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 - 621600001 6216-00-001 23,378.68 .00 23,378.68 .00 .00 23,378.68 23,378.68 .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 ********************************************************************************************************************************** 23,378.68 .00 23,378.68 .00 .00 23,378.68 23,378.68 .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 10101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 00 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621600001 HWY US0077 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 23,378.68 REPORT DATE 12/05/2012 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 04,2010 TO AUG 31,2012 EST NO 024 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-00-001 SUP - 621600001 16 US0077 NUECES -LIMITS - AT THE WEST NUECES MAINTENANCE YARD IN ROBSTOWN. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,378.68