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 11/22/2010 16.08.20 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 = 365 457 457 0 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 = 457 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 - - - - - ----- ----- ----- 474 457 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 11/22/2010 16.08.21 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 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 66.000 41.130 2,714.58 0075 0734 ADJ EST QUANTITY TO DATE 66.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 4.000 222.090 888.36 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 4.000 294.630 1,178.52 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 66.000 135.590 8,948.94 0090 0745 ADJ EST QUANTITY TO DATE 66.000 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 176.050 11,619.30 0095 0745 ADJ EST QUANTITY TO DATE 66.000 0 SUBTOTAL BID ITEMS $ 25,349.70 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 25,349.70 0 TOTAL AMOUNT WORK DONE CONTROL 6196-07-001 $ 25,349.70 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 11/22/2010 16.08.21 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 90 0 US 277 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 17 2010 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 66.000 41.130 2,714.58 0734 ADJ EST QUANTITY TO DATE 66.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 4.000 222.090 888.36 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 4.000 294.630 1,178.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 66.000 135.590 8,948.94 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 176.050 11,619.30 0745 ADJ EST QUANTITY TO DATE 66.000 0 SUBTOTAL BID ITEMS $ 25,349.70 0 CONTRACT TOTAL ALL ITEMS $ 25,349.70 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 11/22/2010 16.08.21 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 ********************************************************************************************************************************** 136 SUP - 619607001 6196-07-001 25,349.70 .00 25,349.70 .00 .00 25,349.70 25,349.70 .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 ********************************************************************************************************************************** 25,349.70 .00 25,349.70 .00 .00 25,349.70 25,349.70 .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 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 11/22/2010 16.08.21 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 6196-07-001 SUP - 619607001 22 US0090 KINNEY -LIMITS - US 90 US 277 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,349.70