1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082232 MGR.NO. 005 PAGE 001 CONT 6184 SEC 43 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618443001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 37,104.72 REPORT DATE 04/20/2010 11.27.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 360 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 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 360 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082232 MGR.NO. 005 PAGE 001 CONT 6184 SEC 43 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618443001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 37,104.72 REPORT DATE 04/20/2010 11.27.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6184-43-001 PROJECT SUP - 618443001 HIGHWAY LP0020 0LIMITS- LP 20 LP 20 0TYPE OF WORK- LANDSCAPING 0 0050 LANDSCAPING 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 0751 PLANT BED MAINTENANCE (SITE A) CYC 1.000 0.000 37,104.720 .00 0075 0751 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMMING MAINTENANCE CYC 18.000 18.000 1,355.080 24,391.44 0085 9000*PLANT BASIN, BEDS, POT & TREE RING MAIN CYC 6.000 6.000 501.330 3,007.98 0090 9000*PLANT PRUNING CYC 2.000 0.000 87.560 .00 0095 9000*PLANT FERTILIZATION CYC 2.000 0.000 168.670 .00 0100 9000*REPLENISH MULCH FOR TREE RINGS EA 75.000 0.000 14.540 .00 0105 9000*LABORER - HOURLY (2 MEN CREW) HR 150.000 150.000 23.470 3,520.50 0110 9000*FERTILIZATION OR IRRIGATED GRASS AREAS CYC 1.000 0.000 305.390 .00 0115 9000*TREE TRIMMING CYC 1.000 1.000 139.650 139.65 0120 9000*MOWING OF NON-IRRIGATED AREAS (WEEDS) CYC 5.000 2.000 827.360 1,654.72 0 SUBTOTAL BID ITEMS $ 32,714.29 0 TOTAL AMOUNT WORK DONE LANDSCAPING $ 32,714.29 0 TOTAL AMOUNT WORK DONE CONTROL 6184-43-001 $ 32,714.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082232 MGR.NO. 005 PAGE 001 CONT 6184 SEC 43 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618443001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 37,104.72 REPORT DATE 04/20/2010 11.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - LP 20 0 LP 20 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-43-001 SUP - 618443001 22 LP0020 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* MOWING, EDGING & TRIMMING MAINTENANCE CYC 18.000 18.000 1,355.080 24,391.44 9000* PLANT BASIN, BEDS, POT & TREE RING MAIN CYC 6.000 6.000 501.330 3,007.98 9000* LABORER - HOURLY (2 MEN CREW) HR 150.000 150.000 23.470 3,520.50 9000* TREE TRIMMING CYC 1.000 1.000 139.650 139.65 9000* MOWING OF NON-IRRIGATED AREAS (WEEDS) CYC 5.000 2.000 827.360 1,654.72 0 SUBTOTAL BID ITEMS $ 32,714.29 0 CONTRACT TOTAL ALL ITEMS $ 32,714.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082232 MGR.NO. 005 PAGE 001 CONT 6184 SEC 43 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618443001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 37,104.72 REPORT DATE 04/20/2010 11.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 SUP - 618443001 6184-43-001 32,714.29 .00 32,714.29 .00 .00 32,714.29 32,714.29 .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 ********************************************************************************************************************************** 32,714.29 .00 32,714.29 .00 .00 32,714.29 32,714.29 .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 8082232 MGR.NO. 005 PAGE 001 CONT 6184 SEC 43 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618443001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 37,104.72 REPORT DATE 04/20/2010 11.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-43-001 SUP - 618443001 22 LP0020 WEBB -LIMITS - LP 20 LP 20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,714.29