1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082232 MGR.NO. 005 PAGE 001 CONT 6179 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617970001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 43,034.70 REPORT DATE 07/29/2009 16.29.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 2008 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 06/30/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 395 365 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082232 MGR.NO. 005 PAGE 001 CONT 6179 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617970001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 43,034.70 REPORT DATE 07/29/2009 16.29.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6179-70-001 PROJECT SUP - 617970001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-22-08 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 2.000 196.380 392.76 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 136.980 273.96 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 228.350 685.05 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 2.000 227.660 455.32 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 2.000 383.640 767.28 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 6.000 3.000 213.660 640.98 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 138.120 7,182.24 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 99.440 5,170.88 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 104.440 5,430.88 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 19.000 138.120 2,624.28 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 138.120 7,182.24 0130 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 52.000 52.000 49.350 2,566.20 0 SUBTOTAL BID ITEMS $ 33,372.07 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,372.07 1 TOTAL AMOUNT WORK DONE CONTROL 6179-70-001 $ 33,372.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082232 MGR.NO. 005 PAGE 001 CONT 6179 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617970001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 43,034.70 REPORT DATE 07/29/2009 16.29.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-70-001 SUP - 617970001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 2.000 196.380 392.76 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 136.980 273.96 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 228.350 685.05 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 2.000 227.660 455.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 2.000 383.640 767.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 6.000 3.000 213.660 640.98 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 138.120 7,182.24 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 99.440 5,170.88 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 104.440 5,430.88 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 19.000 138.120 2,624.28 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 138.120 7,182.24 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 52.000 52.000 49.350 2,566.20 1 SUBTOTAL BID ITEMS $ 33,372.07 0 CONTRACT TOTAL ALL ITEMS $ 33,372.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082232 MGR.NO. 005 PAGE 001 CONT 6179 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617970001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 43,034.70 REPORT DATE 07/29/2009 16.29.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 240 SUP - 617970001 6179-70-001 33,372.07 .00 33,372.07 .00 .00 33,372.07 33,372.07 .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 ********************************************************************************************************************************** 33,372.07 .00 33,372.07 .00 .00 33,372.07 33,372.07 .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 5082232 MGR.NO. 005 PAGE 001 CONT 6179 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617970001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 43,034.70 REPORT DATE 07/29/2009 16.29.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-70-001 SUP - 617970001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,372.07