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 11/03/2009 10.26.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 10.26.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 5.000 314.160 1,570.80 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 0.000 245.280 .00 0 SUBTOTAL BID ITEMS $ 1,570.80 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 1,570.80 0 TOTAL AMOUNT WORK DONE CONTROL 6193-33-001 $ 1,570.80 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 11/03/2009 10.26.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 214 PERCENT COMPLETE 35.72 PERCENT TIME USED 58.60 DATE COMPLETED 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 5.000 314.160 1,570.80 0 SUBTOTAL BID ITEMS $ 1,570.80 0 CONTRACT TOTAL ALL ITEMS $ 1,570.80 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 11/03/2009 10.26.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 1,570.80 .00 1,570.80 .00 .00 1,570.80 1,256.64 314.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,570.80 .00 1,570.80 .00 .00 1,570.80 1,256.64 314.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 10.26.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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. 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* MOWING, EDGING & TRIMMING CYC 0.000 1.000 314.160 314.16 MAINTENANCE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 314.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,570.80