1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092234 MGR.NO. 013 PAGE 001 CONT 6193 SEC 84 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619384001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 4,554.68 REPORT DATE 11/03/2009 10.27.09 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 3092234 MGR.NO. 013 PAGE 001 CONT 6193 SEC 84 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619384001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 4,554.68 REPORT DATE 11/03/2009 10.27.10 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 VAL VERDE CONTROL 6193-84-001 PROJECT SUP - 619384001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LANDSCAPE MAINT. @ DEL RIO COMPLEX 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 3-4-09 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 1.000 0.000 4,554.680 .00 0075 0751 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMMING CYC 9.000 8.000 324.500 2,596.00 0085 9000*FERTILIZATION - GRASS AREA CYC 1.000 1.000 94.180 94.18 0090 9000*WEEDING & CLEANING OF PLAT AREA CYC 6.000 2.000 165.000 330.00 0095 9000*PLANT PRUNING CYC 2.000 2.000 115.500 231.00 0100 9000*LEAF REMOVAL & DISPOSAL CYC 2.000 1.000 159.500 159.50 0 SUBTOTAL BID ITEMS $ 3,410.68 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 3,410.68 0 TOTAL AMOUNT WORK DONE CONTROL 6193-84-001 $ 3,410.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092234 MGR.NO. 013 PAGE 001 CONT 6193 SEC 84 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619384001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 4,554.68 REPORT DATE 11/03/2009 10.27.10 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 74.88 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-84-001 SUP - 619384001 22 US0090 VAL VERDE 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 CYC 9.000 8.000 324.500 2,596.00 9000* FERTILIZATION - GRASS AREA CYC 1.000 1.000 94.180 94.18 9000* WEEDING & CLEANING OF PLAT AREA CYC 6.000 2.000 165.000 330.00 9000* PLANT PRUNING CYC 2.000 2.000 115.500 231.00 9000* LEAF REMOVAL & DISPOSAL CYC 2.000 1.000 159.500 159.50 0 SUBTOTAL BID ITEMS $ 3,410.68 0 CONTRACT TOTAL ALL ITEMS $ 3,410.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092234 MGR.NO. 013 PAGE 001 CONT 6193 SEC 84 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619384001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 4,554.68 REPORT DATE 11/03/2009 10.27.10 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 ********************************************************************************************************************************** 233 SUP - 619384001 6193-84-001 3,410.68 .00 3,410.68 .00 .00 3,410.68 2,805.68 605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,410.68 .00 3,410.68 .00 .00 3,410.68 2,805.68 605.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092234 MGR.NO. 013 PAGE 001 CONT 6193 SEC 84 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619384001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 4,554.68 REPORT DATE 11/03/2009 10.27.10 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 6193-84-001 SUP - 619384001 22 US0090 VAL VERDE -LIMITS - US 90 US 90 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 1.000 324.500 324.50 90 9000* WEEDING & CLEANING OF PLAT CYC 0.000 1.000 165.000 165.00 AREA 95 9000* PLANT PRUNING CYC 0.000 1.000 115.500 115.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 605.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,410.68