1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092232 MGR.NO. 012 PAGE 001 CONT 6196 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619607001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 21,444.36 REPORT DATE 11/02/2009 11.00.59 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 5092232 MGR.NO. 012 PAGE 001 CONT 6196 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619607001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 21,444.36 REPORT DATE 11/02/2009 11.01.00 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 KINNEY CONTROL 6196-07-001 PROJECT SUP - 619607001 HIGHWAY US0090 0LIMITS- US 90 US 277 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA 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 0734 LITTER REMOVAL CYC 52.000 22.000 41.130 904.86 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 222.090 222.09 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 1.000 294.630 294.63 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 22.000 135.590 2,982.98 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 22.000 176.050 3,873.10 0 SUBTOTAL BID ITEMS $ 8,277.66 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 8,277.66 0 TOTAL AMOUNT WORK DONE CONTROL 6196-07-001 $ 8,277.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092232 MGR.NO. 012 PAGE 001 CONT 6196 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619607001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 21,444.36 REPORT DATE 11/02/2009 11.01.00 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 90 0 US 277 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 38.60 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-07-001 SUP - 619607001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 52.000 22.000 41.130 904.86 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 222.090 222.09 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 1.000 294.630 294.63 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 22.000 135.590 2,982.98 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 22.000 176.050 3,873.10 0 SUBTOTAL BID ITEMS $ 8,277.66 0 CONTRACT TOTAL ALL ITEMS $ 8,277.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092232 MGR.NO. 012 PAGE 001 CONT 6196 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619607001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 21,444.36 REPORT DATE 11/02/2009 11.01.00 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 ********************************************************************************************************************************** 136 SUP - 619607001 6196-07-001 8,277.66 .00 8,277.66 .00 .00 8,277.66 6,349.86 1,927.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,277.66 .00 8,277.66 .00 .00 8,277.66 6,349.86 1,927.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092232 MGR.NO. 012 PAGE 001 CONT 6196 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619607001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 21,444.36 REPORT DATE 11/02/2009 11.01.00 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 6196-07-001 SUP - 619607001 22 US0090 KINNEY -LIMITS - US 90 US 277 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL CYC 52.000 4.000 41.130 164.52 80 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 222.090 222.09 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 294.630 294.63 MOW/TRIM-SITE (2) 90 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 135.590 542.36 AREA-SITE (1) 95 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 176.050 704.20 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,927.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,277.66