1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082231 MGR.NO. 013 PAGE 001 CONT 6183 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618330001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 21,812.46 REPORT DATE 12/08/2009 14.43.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO NOV 20,2009 EST NO 015 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 NOV 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 426 2 1 WORK COMPLETED DATE WORK COMPLETED 11/20/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 426 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 AND ACCEPTED - - - - ----- ----- ----- 446 426 20 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082231 MGR.NO. 013 PAGE 001 CONT 6183 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618330001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 21,812.46 REPORT DATE 12/08/2009 14.43.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO NOV 20,2009 EST NO 015 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6183-30-001 PROJECT SUP - 618330001 HIGHWAY US0090 0LIMITS- US 90 US 277 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA 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 7-14-08 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 61.000 375.000 22,875.00 0075 0745 ADJ EST QUANTITY TO DATE 62.000 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 385.410 1,541.64 0 SUBTOTAL BID ITEMS $ 24,416.64 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT $ 24,416.64 0 TOTAL AMOUNT WORK DONE CONTROL 6183-30-001 $ 24,416.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082231 MGR.NO. 013 PAGE 001 CONT 6183 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618330001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 21,812.46 REPORT DATE 12/08/2009 14.43.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO NOV 20,2009 EST NO 015 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 277 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-30-001 SUP - 618330001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 61.000 375.000 22,875.00 0745 ADJ EST QUANTITY TO DATE 62.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 385.410 1,541.64 0 SUBTOTAL BID ITEMS $ 24,416.64 0 CONTRACT TOTAL ALL ITEMS $ 24,416.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082231 MGR.NO. 013 PAGE 001 CONT 6183 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618330001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 21,812.46 REPORT DATE 12/08/2009 14.43.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO NOV 20,2009 EST NO 015 & 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 ********************************************************************************************************************************** 233 SUP - 618330001 6183-30-001 24,416.64 .00 24,416.64 .00 .00 24,416.64 24,416.64 .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 ********************************************************************************************************************************** 24,416.64 .00 24,416.64 .00 .00 24,416.64 24,416.64 .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 8082231 MGR.NO. 013 PAGE 001 CONT 6183 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618330001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 21,812.46 REPORT DATE 12/08/2009 14.43.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO NOV 20,2009 EST NO 015 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-30-001 SUP - 618330001 22 US0090 VAL VERDE -LIMITS - US 90 US 277 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,416.64