1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082234 MGR.NO. 012 PAGE 001 CONT 6179 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617988001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 20,819.50 REPORT DATE 06/26/2009 13.29.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 23,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- 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 06/23/09 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 AND ACCEPTED - - - ----- ----- ----- 388 365 23 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082234 MGR.NO. 012 PAGE 001 CONT 6179 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617988001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 20,819.50 REPORT DATE 06/26/2009 13.29.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 23,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY KINNEY CONTROL 6179-88-001 PROJECT SUP - 617988001 HIGHWAY US0090 0LIMITS- US 90 US 277, 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 5-29-08 0 0075 0734 LITTER REMOVAL CYC 52.000 52.000 39.930 2,076.36 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 215.620 215.62 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 286.050 572.10 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 131.640 6,845.28 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 170.920 8,887.84 0 SUBTOTAL BID ITEMS $ 18,597.20 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,597.20 0 TOTAL AMOUNT WORK DONE CONTROL 6179-88-001 $ 18,597.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082234 MGR.NO. 012 PAGE 001 CONT 6179 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617988001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 20,819.50 REPORT DATE 06/26/2009 13.29.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 23,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 277, ETC. DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-88-001 SUP - 617988001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 52.000 52.000 39.930 2,076.36 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 215.620 215.62 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 286.050 572.10 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 131.640 6,845.28 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 170.920 8,887.84 0 SUBTOTAL BID ITEMS $ 18,597.20 0 CONTRACT TOTAL ALL ITEMS $ 18,597.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082234 MGR.NO. 012 PAGE 001 CONT 6179 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617988001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 20,819.50 REPORT DATE 06/26/2009 13.29.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 23,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 136 SUP - 617988001 6179-88-001 18,597.20 .00 18,597.20 .00 .00 18,597.20 18,597.20 .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 ********************************************************************************************************************************** 18,597.20 .00 18,597.20 .00 .00 18,597.20 18,597.20 .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 5082234 MGR.NO. 012 PAGE 001 CONT 6179 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617988001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 20,819.50 REPORT DATE 06/26/2009 13.29.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 23,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-88-001 SUP - 617988001 22 US0090 KINNEY -LIMITS - US 90 US 277, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,597.20