1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082232 MGR.NO. 005 PAGE 001 CONT 6185 SEC 09 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618509001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 109,805.28 REPORT DATE 06/27/2011 09.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 21,2011 EST NO 029 & 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 01/21/11 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 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 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 873 852 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082232 MGR.NO. 005 PAGE 001 CONT 6185 SEC 09 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618509001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 109,805.28 REPORT DATE 06/27/2011 09.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 21,2011 EST NO 029 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 22 COUNTY WEBB CONTROL 6185-09-001 PROJECT SUP - 618509001 HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICE FOR TIC 0 0050 LANDSCAPE 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 0751 PLANT BED MAINTENANCE (SITE A) CYC 1.000 0.000 109,805.280 .00 0075 0751 ADJ EST QUANTITY TO DATE 0.000 0080 9000*GROUNDS KEEPER HR 4,160.000 4,770.750 16.030 76,475.12 0080 9000 ADJ EST QUANTITY TO DATE 4,850.000 0085 9000*GROUND MAINTENANCE WK 104.000 57.000 414.620 23,633.34 0 SUBTOTAL BID ITEMS $ 100,108.46 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 100,108.46 0 TOTAL AMOUNT WORK DONE CONTROL 6185-09-001 $ 100,108.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082232 MGR.NO. 005 PAGE 001 CONT 6185 SEC 09 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618509001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 109,805.28 REPORT DATE 06/27/2011 09.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 21,2011 EST NO 029 & 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 21 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-09-001 SUP - 618509001 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* GROUNDS KEEPER HR 4,160.000 4,770.750 16.030 76,475.12 9000* ADJ EST QUANTITY TO DATE 4,850.000 9000* GROUND MAINTENANCE WK 104.000 57.000 414.620 23,633.34 0 SUBTOTAL BID ITEMS $ 100,108.46 0 CONTRACT TOTAL ALL ITEMS $ 100,108.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082232 MGR.NO. 005 PAGE 001 CONT 6185 SEC 09 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618509001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 109,805.28 REPORT DATE 06/27/2011 09.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 21,2011 EST NO 029 & 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 SUP - 618509001 6185-09-001 100,108.46 .00 100,108.46 .00 .00 100,108.46 100,108.46 .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 ********************************************************************************************************************************** 100,108.46 .00 100,108.46 .00 .00 100,108.46 100,108.46 .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 9082232 MGR.NO. 005 PAGE 001 CONT 6185 SEC 09 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618509001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 109,805.28 REPORT DATE 06/27/2011 09.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO JAN 21,2011 EST NO 029 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-09-001 SUP - 618509001 22 IH0035 WEBB -LIMITS - IH 35 IH 35 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,108.46