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 11/10/2009 13.21.58 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 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 11/10/2009 13.21.58 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 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 2,427.250 16.030 38,908.82 0085 9000*GROUND MAINTENANCE WK 104.000 55.000 414.620 22,804.10 0 SUBTOTAL BID ITEMS $ 61,712.92 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 61,712.92 0 TOTAL AMOUNT WORK DONE CONTROL 6185-09-001 $ 61,712.92 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 11/10/2009 13.21.59 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 56.20 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-09-001 SUP - 618509001 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* GROUNDS KEEPER HR 4,160.000 2,427.250 16.030 38,908.82 9000* GROUND MAINTENANCE WK 104.000 55.000 414.620 22,804.10 0 SUBTOTAL BID ITEMS $ 61,712.92 0 CONTRACT TOTAL ALL ITEMS $ 61,712.92 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 11/10/2009 13.21.59 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 SUP - 618509001 6185-09-001 61,712.92 .00 61,712.92 .00 .00 61,712.92 57,233.16 4,479.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,712.92 .00 61,712.92 .00 .00 61,712.92 57,233.16 4,479.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 13.21.59 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 6185-09-001 SUP - 618509001 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* GROUNDS KEEPER HR 0.000 176.000 16.030 2,821.28 85 9000* GROUND MAINTENANCE WK 0.000 4.000 414.620 1,658.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,479.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,712.92