1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082231 MGR.NO. 003 PAGE 001 CONT 6182 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618290001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 3,343.23 REPORT DATE 09/21/2009 16.12.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 14,2009 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 AUG 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 08/14/09 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 AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 365 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082231 MGR.NO. 003 PAGE 001 CONT 6182 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618290001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 3,343.23 REPORT DATE 09/21/2009 16.12.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 14,2009 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY LASALLE CONTROL 6182-90-001 PROJECT SUP - 618290001 HIGHWAY FM0469 0LIMITS- FM 469 FM 469 0TYPE OF WORK- LANDSCAPE MAINTENANCE @ COTULLA OFFICE 0 0050 LANDSCAPE MAINTENANCE CONTRACT 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 7-2-08 0 0075 0193 PLANT MAINTENANCE MO 1.000 0.000 3,343.230 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING, TRIMMING CYC 9.000 8.000 313.510 2,508.08 0085 9000*ROCK WALKWAY AREA MAINTENANCE CYC 9.000 8.000 15.710 125.68 0090 9000*TREE TRIMMING CYC 1.000 1.000 173.740 173.74 0095 9000*AERATION CYCLE CYC 1.000 0.000 135.710 .00 0100 9000*FERTILIZATION OF GRASS AREA CYC 1.000 0.000 70.800 .00 0 SUBTOTAL BID ITEMS $ 2,807.50 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 2,807.50 0 TOTAL AMOUNT WORK DONE CONTROL 6182-90-001 $ 2,807.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082231 MGR.NO. 003 PAGE 001 CONT 6182 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618290001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 3,343.23 REPORT DATE 09/21/2009 16.12.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 14,2009 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - FM 469 0 FM 469 DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-90-001 SUP - 618290001 22 FM0469 LASALLE 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MOWING, EDGING, TRIMMING CYC 9.000 8.000 313.510 2,508.08 9000* ROCK WALKWAY AREA MAINTENANCE CYC 9.000 8.000 15.710 125.68 9000* TREE TRIMMING CYC 1.000 1.000 173.740 173.74 0 SUBTOTAL BID ITEMS $ 2,807.50 0 CONTRACT TOTAL ALL ITEMS $ 2,807.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082231 MGR.NO. 003 PAGE 001 CONT 6182 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618290001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 3,343.23 REPORT DATE 09/21/2009 16.12.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 14,2009 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 142 SUP - 618290001 6182-90-001 2,807.50 .00 2,807.50 .00 .00 2,807.50 2,807.50 .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 ********************************************************************************************************************************** 2,807.50 .00 2,807.50 .00 .00 2,807.50 2,807.50 .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 7082231 MGR.NO. 003 PAGE 001 CONT 6182 SEC 90 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618290001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 3,343.23 REPORT DATE 09/21/2009 16.12.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 14,2009 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-90-001 SUP - 618290001 22 FM0469 LASALLE -LIMITS - FM 469 FM 469 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,807.50