1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082231 MGR.NO. 005 PAGE 001 CONT 6184 SEC 42 JOB 001 RES ENGR MARTINEZ, NELDA PROJ HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 173,646.72 REPORT DATE 06/27/2011 09.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 14,2011 EST NO 030 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- 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 = 365 852 852 0 BROUGHT FORWARD ADDL DAYS GRANTED = 487 JAN 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 852 2 1 WORK COMPLETED DATE WORK COMPLETED 01/14/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 852 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 - - - - - ----- ----- ----- 866 852 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082231 MGR.NO. 005 PAGE 001 CONT 6184 SEC 42 JOB 001 RES ENGR MARTINEZ, NELDA PROJ HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 173,646.72 REPORT DATE 06/27/2011 09.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 14,2011 EST NO 030 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 22 COUNTY WEBB CONTROL 6184-42-001 PROJECT HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- tic janitorial maintenance 0 0050 JANITORIAL 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 9-1-08 0 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) AC 1.000 0.000 173,646.720 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 9000*CREW LEADER HR 4,160.000 4,390.000 15.840 69,537.60 0080 9000 ADJ EST QUANTITY TO DATE 4,888.000 0085 9000*1ST DAY PORTER HR 4,160.000 4,629.250 14.390 66,614.91 0085 9000 ADJ EST QUANTITY TO DATE 4,630.000 0090 9000*2ND DAY PORTER HR 1,664.000 2,076.000 14.390 29,873.64 0090 9000 ADJ EST QUANTITY TO DATE 2,134.000 0095 9000*3RD DAY PORTER HR 1,664.000 1,904.000 14.390 27,398.56 0095 9000 ADJ EST QUANTITY TO DATE 2,134.000 0 SUBTOTAL BID ITEMS $ 193,424.71 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 193,424.71 0 TOTAL AMOUNT WORK DONE CONTROL 6184-42-001 $ 193,424.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082231 MGR.NO. 005 PAGE 001 CONT 6184 SEC 42 JOB 001 RES ENGR MARTINEZ, NELDA PROJ HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 173,646.72 REPORT DATE 06/27/2011 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 14,2011 EST NO 030 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 852 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-42-001 22 IH0035 WEBB - 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* CREW LEADER HR 4,160.000 4,390.000 15.840 69,537.60 9000* ADJ EST QUANTITY TO DATE 4,888.000 9000* 1ST DAY PORTER HR 4,160.000 4,629.250 14.390 66,614.91 9000* ADJ EST QUANTITY TO DATE 4,630.000 9000* 2ND DAY PORTER HR 1,664.000 2,076.000 14.390 29,873.64 9000* ADJ EST QUANTITY TO DATE 2,134.000 9000* 3RD DAY PORTER HR 1,664.000 1,904.000 14.390 27,398.56 9000* ADJ EST QUANTITY TO DATE 2,134.000 0 SUBTOTAL BID ITEMS $ 193,424.71 0 CONTRACT TOTAL ALL ITEMS $ 193,424.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082231 MGR.NO. 005 PAGE 001 CONT 6184 SEC 42 JOB 001 RES ENGR MARTINEZ, NELDA PROJ HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 173,646.72 REPORT DATE 06/27/2011 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 14,2011 EST NO 030 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************************** 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 6184-42-001 193,424.71 .00 193,424.71 .00 .00 193,424.71 193,424.71 .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 ********************************************************************************************************************************** 193,424.71 .00 193,424.71 .00 .00 193,424.71 193,424.71 .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 9082231 MGR.NO. 005 PAGE 001 CONT 6184 SEC 42 JOB 001 RES ENGR MARTINEZ, NELDA PROJ HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 173,646.72 REPORT DATE 06/27/2011 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 14,2011 EST NO 030 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-42-001 22 IH0035 WEBB -LIMITS - IH 35 IH 35 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,424.71