1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092233 MGR.NO. 012 PAGE 001 CONT 6193 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619352001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 3,572.36 REPORT DATE 11/02/2009 11.00.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- 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 3092233 MGR.NO. 012 PAGE 001 CONT 6193 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619352001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 3,572.36 REPORT DATE 11/02/2009 11.00.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY KINNEY CONTROL 6193-52-001 PROJECT SUP - 619352001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LANDSCAPE MAINT. @ BRACKETTVILLE 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 3-5-09 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 1.000 0.000 3,572.360 .00 0075 0751 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING, AND TRIMMING CYC 9.000 4.000 159.500 638.00 0085 9000*MOWING OF NON-IRRIGATED AREAS CYC 9.000 4.000 93.500 374.00 0090 9000*PLANT BASIN, BED, AND POTS CYC 4.000 1.000 110.000 110.00 0095 9000*PLANT FERTILIZATION CYC 2.000 0.000 89.430 .00 0100 9000*PLANT PRUNING CYC 2.000 1.000 99.000 99.00 0105 9000*PLANT REMOVAL CYC 2.000 0.000 22.000 .00 0110 9000*FERTLIZATION OF GRASS AREAS CYC 1.000 0.000 137.500 .00 0115 9000*LEAF REMOVAL AND DISPOSAL CYC 1.000 0.000 148.500 .00 0 SUBTOTAL BID ITEMS $ 1,221.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 1,221.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-52-001 $ 1,221.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092233 MGR.NO. 012 PAGE 001 CONT 6193 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619352001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 3,572.36 REPORT DATE 11/02/2009 11.00.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 34.17 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-52-001 SUP - 619352001 22 US0090 KINNEY 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, AND TRIMMING CYC 9.000 4.000 159.500 638.00 9000* MOWING OF NON-IRRIGATED AREAS CYC 9.000 4.000 93.500 374.00 9000* PLANT BASIN, BED, AND POTS CYC 4.000 1.000 110.000 110.00 9000* PLANT PRUNING CYC 2.000 1.000 99.000 99.00 0 SUBTOTAL BID ITEMS $ 1,221.00 0 CONTRACT TOTAL ALL ITEMS $ 1,221.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092233 MGR.NO. 012 PAGE 001 CONT 6193 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619352001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 3,572.36 REPORT DATE 11/02/2009 11.00.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 136 SUP - 619352001 6193-52-001 1,221.00 .00 1,221.00 .00 .00 1,221.00 1,221.00 .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 ********************************************************************************************************************************** 1,221.00 .00 1,221.00 .00 .00 1,221.00 1,221.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092233 MGR.NO. 012 PAGE 001 CONT 6193 SEC 52 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619352001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 3,572.36 REPORT DATE 11/02/2009 11.00.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-52-001 SUP - 619352001 22 US0090 KINNEY -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,221.00