1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112231 MGR.NO. 013 PAGE 001 CONT 6223 SEC 32 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622332001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 57,057.32 REPORT DATE 05/07/2013 15.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 14,2011 TO MAR 01,2013 EST NO 026 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 14, 2011 TIME COMPUTED FROM FEB 14, 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 = 731 746 732 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 731 DATE WORK COMPLETED 03/01/13 DAYS CHARGED TO DATE = 732 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 747 732 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112231 MGR.NO. 013 PAGE 001 CONT 6223 SEC 32 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622332001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 57,057.32 REPORT DATE 05/07/2013 15.33.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 14,2011 TO MAR 01,2013 EST NO 026 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6223-32-001 PROJECT SUP - 622332001 HIGHWAY US0090 0LIMITS- US 90 US 277, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA 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 2-7-11 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 130.000 130.000 400.880 52,114.40 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 411.910 1,647.64 0080 0745 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 53,762.04 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 53,762.04 0 TOTAL AMOUNT WORK DONE CONTROL 6223-32-001 $ 53,762.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112231 MGR.NO. 013 PAGE 001 CONT 6223 SEC 32 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622332001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 57,057.32 REPORT DATE 05/07/2013 15.33.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 14,2011 TO MAR 01,2013 EST NO 026 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 277, ETC. DATE WORK BEGAN FEB 14, 2011 WORKING DAYS USED 732 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED MAR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-32-001 SUP - 622332001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 130.000 130.000 400.880 52,114.40 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 411.910 1,647.64 0745 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 53,762.04 0 CONTRACT TOTAL ALL ITEMS $ 53,762.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112231 MGR.NO. 013 PAGE 001 CONT 6223 SEC 32 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622332001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 57,057.32 REPORT DATE 05/07/2013 15.33.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 14,2011 TO MAR 01,2013 EST NO 026 & 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 - 622332001 6223-32-001 53,762.04 .00 53,762.04 .00 .00 53,762.04 53,762.04 .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 ********************************************************************************************************************************** 53,762.04 .00 53,762.04 .00 .00 53,762.04 53,762.04 .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 2112231 MGR.NO. 013 PAGE 001 CONT 6223 SEC 32 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622332001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 57,057.32 REPORT DATE 05/07/2013 15.33.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 14,2011 TO MAR 01,2013 EST NO 026 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-32-001 SUP - 622332001 22 US0090 VAL VERDE -LIMITS - US 90 US 277, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,762.04