1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131630 MGR.NO. 052 PAGE 001 CONT 6254 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625426001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 166,466.22 REPORT DATE 07/03/2014 10.39.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2013 TIME COMPUTED FROM JAN 07, 2013 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 = 730 510 510 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 540 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 0 ----- ----- ----- 540 540 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131630 MGR.NO. 052 PAGE 001 CONT 6254 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625426001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 166,466.22 REPORT DATE 07/03/2014 10.39.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6254-26-001 PROJECT SUP - 625426001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- LANDSCAPING 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 LANDSCAPING NET LENGTH 0.999 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 18.000 855.700 15,402.60 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 18.000 571.480 10,286.64 0070 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 18.000 1,912.890 34,432.02 0075 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 18.000 1,464.020 26,352.36 0080 0751 MOWING, TRIMMING AND EDGING (SITE E) CYC 30.000 18.000 521.080 9,379.44 0085 0751 MOWING, TRIMMING AND EDGING (SITE F) CYC 30.000 18.000 176.080 3,169.44 0090 0751 PRUNING CYC 2.000 0.000 714.360 .00 0 SUBTOTAL BID ITEMS $ 99,022.50 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 99,022.50 0 TOTAL AMOUNT WORK DONE CONTROL 6254-26-001 $ 99,022.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131630 MGR.NO. 052 PAGE 001 CONT 6254 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625426001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 166,466.22 REPORT DATE 07/03/2014 10.39.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 7 , 2013 WORKING DAYS USED 540 PERCENT COMPLETE 59.48 PERCENT TIME USED 73.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-26-001 SUP - 625426001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 18.000 855.700 15,402.60 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 30.000 18.000 571.480 10,286.64 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 30.000 18.000 1,912.890 34,432.02 0751 MOWING, TRIMMING AND EDGING (SITE E) CYC 30.000 18.000 521.080 9,379.44 0751 MOWING, TRIMMING AND EDGING (SITE F) CYC 30.000 18.000 176.080 3,169.44 0751 PLANT BED MAINTENANCE (SITE D) CYC 30.000 18.000 1,464.020 26,352.36 0 SUBTOTAL BID ITEMS $ 99,022.50 0 CONTRACT TOTAL ALL ITEMS $ 99,022.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131630 MGR.NO. 052 PAGE 001 CONT 6254 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625426001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 166,466.22 REPORT DATE 07/03/2014 10.39.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 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 - 625426001 6254-26-001 99,022.50 .00 99,022.50 .00 .00 99,022.50 93,521.25 5,501.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,022.50 .00 99,022.50 .00 .00 99,022.50 93,521.25 5,501.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131630 MGR.NO. 052 PAGE 001 CONT 6254 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625426001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 166,466.22 REPORT DATE 07/03/2014 10.39.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-26-001 SUP - 625426001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 30.000 1.000 855.700 855.70 (SITE A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 30.000 1.000 571.480 571.48 (SITE B) 70 0751 MOWING, TRIMMING AND EDGING CYC 30.000 1.000 1,912.890 1,912.89 (SITE C) 80 0751 MOWING, TRIMMING AND EDGING CYC 30.000 1.000 521.080 521.08 (SITE E) 85 0751 MOWING, TRIMMING AND EDGING CYC 30.000 1.000 176.080 176.08 (SITE F) 75 0751 PLANT BED MAINTENANCE (SITE CYC 30.000 1.000 1,464.020 1,464.02 D) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,501.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,022.50