1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092232 MGR.NO. 019 PAGE 001 CONT 6193 SEC 33 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619333001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 4,397.21 REPORT DATE 08/13/2010 14.08.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUN 04,2010 EST NO 015 & 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 JUN 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 426 2 1 WORK COMPLETED DATE WORK COMPLETED 06/04/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 426 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 430 426 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092232 MGR.NO. 019 PAGE 001 CONT 6193 SEC 33 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619333001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 4,397.21 REPORT DATE 08/13/2010 14.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUN 04,2010 EST NO 015 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6193-33-001 PROJECT SUP - 619333001 HIGHWAY US0277 0LIMITS- 2440 MAIN ST. 2440 MAINT ST. 0TYPE OF WORK- LANDSCAPE MAINT. @ EAGLE PASS OFFICE 0 0050 LANDSCAPE MAINTENANCE 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 0193 PLANT MAINTENANCE MO 1.000 0.000 4,397.210 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMMING MAINTENANCE CYC 9.000 7.000 314.160 2,199.12 0085 9000*PLANT PRUNING CYC 1.000 0.000 153.530 .00 0090 9000*PLANT BASIN, BEDS & POTS CYC 4.000 0.000 230.450 .00 0095 9000*PLANT REMOVAL CYC 2.000 0.000 53.080 .00 0100 9000*FERTILIZATION OF GRASS AREAS CYC 1.000 0.000 143.000 .00 0105 9000*TREE TRIMMING CYC 1.000 1.000 245.280 245.28 0 SUBTOTAL BID ITEMS $ 2,444.40 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 2,444.40 0 TOTAL AMOUNT WORK DONE CONTROL 6193-33-001 $ 2,444.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092232 MGR.NO. 019 PAGE 001 CONT 6193 SEC 33 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619333001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 4,397.21 REPORT DATE 08/13/2010 14.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUN 04,2010 EST NO 015 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - 2440 MAIN ST. 0 2440 MAINT ST. DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-33-001 SUP - 619333001 22 US0277 MAVERICK 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 9.000 7.000 314.160 2,199.12 9000* TREE TRIMMING CYC 1.000 1.000 245.280 245.28 0 SUBTOTAL BID ITEMS $ 2,444.40 0 CONTRACT TOTAL ALL ITEMS $ 2,444.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092232 MGR.NO. 019 PAGE 001 CONT 6193 SEC 33 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619333001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 4,397.21 REPORT DATE 08/13/2010 14.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUN 04,2010 EST NO 015 & 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 - 619333001 6193-33-001 2,444.40 .00 2,444.40 .00 .00 2,444.40 2,444.40 .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 ********************************************************************************************************************************** 2,444.40 .00 2,444.40 .00 .00 2,444.40 2,444.40 .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 3092232 MGR.NO. 019 PAGE 001 CONT 6193 SEC 33 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619333001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 4,397.21 REPORT DATE 08/13/2010 14.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUN 04,2010 EST NO 015 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-33-001 SUP - 619333001 22 US0277 MAVERICK -LIMITS - 2440 MAIN ST. 2440 MAINT ST. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,444.40