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 11/10/2009 13.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 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 = 365 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/10/2009 13.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 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 2,434.000 15.840 38,554.56 0085 9000*1ST DAY PORTER HR 4,160.000 3,873.250 14.390 55,736.07 0090 9000*2ND DAY PORTER HR 1,664.000 0.000 14.390 .00 0095 9000*3RD DAY PORTER HR 1,664.000 0.000 14.390 .00 0 SUBTOTAL BID ITEMS $ 94,290.63 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 94,290.63 0 TOTAL AMOUNT WORK DONE CONTROL 6184-42-001 $ 94,290.63 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 11/10/2009 13.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 54.30 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-42-001 22 IH0035 WEBB 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* CREW LEADER HR 4,160.000 2,434.000 15.840 38,554.56 9000* 1ST DAY PORTER HR 4,160.000 3,873.250 14.390 55,736.07 0 SUBTOTAL BID ITEMS $ 94,290.63 0 CONTRACT TOTAL ALL ITEMS $ 94,290.63 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 11/10/2009 13.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 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 94,290.63 .00 94,290.63 .00 .00 94,290.63 86,919.57 7,371.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 94,290.63 .00 94,290.63 .00 .00 94,290.63 86,919.57 7,371.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 13.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-42-001 22 IH0035 WEBB -LIMITS - IH 35 IH 35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* CREW LEADER HR 0.000 176.000 15.840 2,787.84 85 9000* 1ST DAY PORTER HR 0.000 318.500 14.390 4,583.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,371.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,290.63