1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 09/30/2010 08.35.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 10,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 09/10/10 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 AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 467 457 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 09/30/2010 08.35.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 10,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6196-21-001 PROJECT SUP - 619621001 HIGHWAY US0083 0LIMITS- US 83 US 83 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE (US 83) 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 0193 PLANT MAINTENANCE CYC 9.000 5.000 485.470 2,427.35 0080 0734 LITTER REMOVAL CYC 9.000 5.000 106.830 534.15 0 SUBTOTAL BID ITEMS $ 2,961.50 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE (US 83) $ 2,961.50 0 TOTAL AMOUNT WORK DONE CONTROL 6196-21-001 $ 2,961.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 09/30/2010 08.35.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 10,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 83 0 US 83 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-21-001 SUP - 619621001 22 US0083 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE CYC 9.000 5.000 485.470 2,427.35 0734 LITTER REMOVAL CYC 9.000 5.000 106.830 534.15 0 SUBTOTAL BID ITEMS $ 2,961.50 0 CONTRACT TOTAL ALL ITEMS $ 2,961.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 09/30/2010 08.35.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 10,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 619621001 6196-21-001 2,961.50 .00 2,961.50 .00 .00 2,961.50 2,961.50 .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 ********************************************************************************************************************************** 2,961.50 .00 2,961.50 .00 .00 2,961.50 2,961.50 .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 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 09/30/2010 08.35.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 10,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-21-001 SUP - 619621001 22 US0083 WEBB -LIMITS - US 83 US 83 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,961.50