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 12/07/2010 10.26.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 = 365 457 456 1 BROUGHT FORWARD ADDL DAYS GRANTED = 92 SEP 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 457 2 1 WORK COMPLETED DATE WORK COMPLETED 09/17/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 456 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 474 456 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 12/07/2010 10.26.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 8.000 670.460 5,363.68 0080 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 9.000 8.000 396.900 3,175.20 0 SUBTOTAL BID ITEMS $ 8,538.88 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 8,538.88 0 TOTAL AMOUNT WORK DONE CONTROL 6195-81-001 $ 8,538.88 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 12/07/2010 10.26.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 907 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 456 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED SEP 17 2010 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 8.000 670.460 5,363.68 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 9.000 8.000 396.900 3,175.20 0 SUBTOTAL BID ITEMS $ 8,538.88 0 CONTRACT TOTAL ALL ITEMS $ 8,538.88 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 12/07/2010 10.26.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 8,538.88 .00 8,538.88 .00 .00 8,538.88 8,538.88 .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 ********************************************************************************************************************************** 8,538.88 .00 8,538.88 .00 .00 8,538.88 8,538.88 .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 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 12/07/2010 10.26.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,538.88