1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092231 MGR.NO. 019 PAGE 001 CONT 6192 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619270001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 24,572.08 REPORT DATE 05/17/2010 14.08.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 13,2010 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/13/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 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 AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 378 365 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092231 MGR.NO. 019 PAGE 001 CONT 6192 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619270001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 24,572.08 REPORT DATE 05/17/2010 14.08.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 13,2010 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6192-70-001 PROJECT SUP - 619270001 HIGHWAY US0277 0LIMITS- US 277 US 57, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA CONTRACT 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 2-12-09 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 52.000 417.970 21,734.44 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 2.000 472.940 945.88 0 SUBTOTAL BID ITEMS $ 22,680.32 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT $ 22,680.32 0 TOTAL AMOUNT WORK DONE CONTROL 6192-70-001 $ 22,680.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092231 MGR.NO. 019 PAGE 001 CONT 6192 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619270001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 24,572.08 REPORT DATE 05/17/2010 14.08.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 13,2010 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 57, ETC. DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 13 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-70-001 SUP - 619270001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 52.000 417.970 21,734.44 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 2.000 472.940 945.88 0 SUBTOTAL BID ITEMS $ 22,680.32 0 CONTRACT TOTAL ALL ITEMS $ 22,680.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092231 MGR.NO. 019 PAGE 001 CONT 6192 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619270001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 24,572.08 REPORT DATE 05/17/2010 14.08.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 13,2010 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 SUP - 619270001 6192-70-001 22,680.32 .00 22,680.32 .00 .00 22,680.32 22,680.32 .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 ********************************************************************************************************************************** 22,680.32 .00 22,680.32 .00 .00 22,680.32 22,680.32 .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 3092231 MGR.NO. 019 PAGE 001 CONT 6192 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619270001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 24,572.08 REPORT DATE 05/17/2010 14.08.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 13,2010 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-70-001 SUP - 619270001 22 US0277 MAVERICK -LIMITS - US 277 US 57, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,680.32