1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092231 MGR.NO. 013 PAGE 001 CONT 6195 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619581001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,606.24 REPORT DATE 11/02/2009 11.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 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 = 365 122 122 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 = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092231 MGR.NO. 013 PAGE 001 CONT 6195 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619581001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,606.24 REPORT DATE 11/02/2009 11.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6195-81-001 PROJECT SUP - 619581001 HIGHWAY US0277 0LIMITS- US 277 US 907 0TYPE OF WORK- LANDSCAPE MAINTENANCE 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 5-7-09 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 9.000 3.000 670.460 2,011.38 0080 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 9.000 3.000 396.900 1,190.70 0 SUBTOTAL BID ITEMS $ 3,202.08 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 3,202.08 0 TOTAL AMOUNT WORK DONE CONTROL 6195-81-001 $ 3,202.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092231 MGR.NO. 013 PAGE 001 CONT 6195 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619581001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,606.24 REPORT DATE 11/02/2009 11.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 907 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 33.33 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-81-001 SUP - 619581001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 9.000 3.000 670.460 2,011.38 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 9.000 3.000 396.900 1,190.70 0 SUBTOTAL BID ITEMS $ 3,202.08 0 CONTRACT TOTAL ALL ITEMS $ 3,202.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092231 MGR.NO. 013 PAGE 001 CONT 6195 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619581001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,606.24 REPORT DATE 11/02/2009 11.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - 619581001 6195-81-001 3,202.08 .00 3,202.08 .00 .00 3,202.08 2,134.72 1,067.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,202.08 .00 3,202.08 .00 .00 3,202.08 2,134.72 1,067.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092231 MGR.NO. 013 PAGE 001 CONT 6195 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619581001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,606.24 REPORT DATE 11/02/2009 11.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-81-001 SUP - 619581001 22 US0277 VAL VERDE -LIMITS - US 277 US 907 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 MOWING, TRIMMING, AND EDGING CYC 9.000 1.000 670.460 670.46 80 0751 MOWING, TRIMMING AND EDGING CYC 9.000 1.000 396.900 396.90 (SITE C) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,067.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,202.08