1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12102232 MGR.NO. 005 PAGE 001 CONT 6220 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622082001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,096.92 REPORT DATE 02/05/2013 07.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JAN 15,2013 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2011 TIME COMPUTED FROM JAN 01, 2011 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 = 365 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 366 JAN 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 731 2 1 WORK COMPLETED DATE WORK COMPLETED 01/15/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 731 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 AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 746 731 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12102232 MGR.NO. 005 PAGE 001 CONT 6220 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622082001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,096.92 REPORT DATE 02/05/2013 07.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JAN 15,2013 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6220-82-001 PROJECT SUP - 622082001 HIGHWAY LP0020 0LIMITS- LP 20 LP 20 0TYPE OF WORK- LANDSCAPING MAINTENANCE SERVICE FOR THE 0 0050 LANDSCAPE MAINTENANCE 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 12-28-10 0 0075 0193 PLANT MAINTENANCE MO 1.000 0.000 57,096.920 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMMING MAINT/NON-IRR CYC 22.000 19.000 2,062.310 39,183.89 0080 9000 ADJ EST QUANTITY TO DATE 19.000 0085 9000*PLANT BASIN, BEDS, POTS & TREE RINGS MA CYC 10.000 4.000 552.520 2,210.08 0085 9000 ADJ EST QUANTITY TO DATE 4.000 0090 9000*PLANT PRUNING CYC 2.000 1.000 96.500 96.50 0090 9000 ADJ EST QUANTITY TO DATE 1.000 0095 9000*PLANT FERTILIZATION/WEED KILLER CYC 2.000 0.000 185.890 .00 0095 9000 ADJ EST QUANTITY TO DATE 0.000 0100 9000*LABORER/HOURLY (1 MAN CREW) HRS 350.000 250.500 14.180 3,552.09 0100 9000 ADJ EST QUANTITY TO DATE 250.500 0105 9000*FERTILIZATION OF IRRIGATED AREAS/WEED K CYC 2.000 0.000 336.560 .00 0105 9000 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 45,042.56 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 45,042.56 0 TOTAL AMOUNT WORK DONE CONTROL 6220-82-001 $ 45,042.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12102232 MGR.NO. 005 PAGE 001 CONT 6220 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622082001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,096.92 REPORT DATE 02/05/2013 07.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JAN 15,2013 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - LP 20 0 LP 20 DATE WORK BEGAN JAN 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-82-001 SUP - 622082001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MOWING, EDGING & TRIMMING MAINT/NON-IRR CYC 22.000 19.000 2,062.310 39,183.89 9000* ADJ EST QUANTITY TO DATE 19.000 9000* PLANT BASIN, BEDS, POTS & TREE RINGS MA CYC 10.000 4.000 552.520 2,210.08 9000* ADJ EST QUANTITY TO DATE 4.000 9000* PLANT PRUNING CYC 2.000 1.000 96.500 96.50 9000* ADJ EST QUANTITY TO DATE 1.000 9000* LABORER/HOURLY (1 MAN CREW) HRS 350.000 250.500 14.180 3,552.09 9000* ADJ EST QUANTITY TO DATE 250.500 0 SUBTOTAL BID ITEMS $ 45,042.56 0 CONTRACT TOTAL ALL ITEMS $ 45,042.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12102232 MGR.NO. 005 PAGE 001 CONT 6220 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622082001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,096.92 REPORT DATE 02/05/2013 07.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JAN 15,2013 EST NO 025 & 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 - 622082001 6220-82-001 45,042.56 .00 45,042.56 .00 .00 45,042.56 45,042.56 .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 ********************************************************************************************************************************** 45,042.56 .00 45,042.56 .00 .00 45,042.56 45,042.56 .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 12102232 MGR.NO. 005 PAGE 001 CONT 6220 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622082001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,096.92 REPORT DATE 02/05/2013 07.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JAN 15,2013 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-82-001 SUP - 622082001 22 LP0020 WEBB -LIMITS - LP 20 LP 20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,042.56