1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101634 MGR.NO. 052 PAGE 001 CONT 6216 SEC 04 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621604001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 160,063.86 REPORT DATE 10/10/2013 08.45.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 25,2010 TO DEC 31,2012 EST NO 028 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2010 TIME COMPUTED FROM OCT 25, 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 = 730 768 768 0 BROUGHT FORWARD ADDL DAYS GRANTED = 68 DEC 12 1 1 TOTAL DAYS ALLOWED = 798 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 798 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 ----- ----- ----- 799 798 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101634 MGR.NO. 052 PAGE 001 CONT 6216 SEC 04 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621604001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 160,063.86 REPORT DATE 10/10/2013 08.45.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 25,2010 TO DEC 31,2012 EST NO 028 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6216-04-001 PROJECT SUP - 621604001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LANDSCAPING NET LENGTH 2.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 28.000 822.790 23,038.12 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 27.000 549.500 14,836.50 0070 0751 PRUNING CYC 2.000 0.000 686.880 .00 0075 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 27.000 1,839.320 49,661.64 0080 0751 MOWING, TRIMMING AND EDGING (SITE E) CYC 30.000 27.000 501.040 13,528.08 0085 0751 MOWING, TRIMMING AND EDGING (SITE F) CYC 30.000 25.000 169.310 4,232.75 0090 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 27.000 1,407.710 38,008.17 0 SUBTOTAL BID ITEMS $ 143,305.26 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 143,305.26 0 TOTAL AMOUNT WORK DONE CONTROL 6216-04-001 $ 143,305.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101634 MGR.NO. 052 PAGE 001 CONT 6216 SEC 04 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621604001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 160,063.86 REPORT DATE 10/10/2013 08.45.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 25,2010 TO DEC 31,2012 EST NO 028 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 25, 2010 WORKING DAYS USED 798 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-04-001 SUP - 621604001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 28.000 822.790 23,038.12 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 27.000 549.500 14,836.50 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 27.000 1,839.320 49,661.64 0751 MOWING, TRIMMING AND EDGING (SITE E) CYC 30.000 27.000 501.040 13,528.08 0751 MOWING, TRIMMING AND EDGING (SITE F) CYC 30.000 25.000 169.310 4,232.75 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 27.000 1,407.710 38,008.17 0 SUBTOTAL BID ITEMS $ 143,305.26 0 CONTRACT TOTAL ALL ITEMS $ 143,305.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101634 MGR.NO. 052 PAGE 001 CONT 6216 SEC 04 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621604001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 160,063.86 REPORT DATE 10/10/2013 08.45.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 25,2010 TO DEC 31,2012 EST NO 028 & FINAL 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 ********************************************************************************************************************************** 178 SUP - 621604001 6216-04-001 143,305.26 .00 143,305.26 .00 .00 143,305.26 143,305.26 .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 ********************************************************************************************************************************** 143,305.26 .00 143,305.26 .00 .00 143,305.26 143,305.26 .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 10101634 MGR.NO. 052 PAGE 001 CONT 6216 SEC 04 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621604001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 160,063.86 REPORT DATE 10/10/2013 08.45.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 25,2010 TO DEC 31,2012 EST NO 028 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-04-001 SUP - 621604001 16 US0181 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,305.26