1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 05/31/2013 07.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 05/31/2013 07.48.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6249-24-001 PROJECT SUP - 624924001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX 0 0050 LANDSCAPE 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 8-17-12 0 0075 0193 PLANT MAINTENANCE MO 1.000 0.000 5,457.130 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMING CYC 8.000 3.000 375.000 1,125.00 0085 9000*FERTILIZATION - GRASS AREA CYC 1.000 1.000 117.130 117.13 0090 9000*WEEDING & CLEANING OF PLANT BEDS CYC 4.000 1.000 185.000 185.00 0095 9000*PRUNING OF SHRUBS & HEDGES CYC 2.000 0.000 125.000 .00 0100 9000*YARD WORK HR 100.000 8.000 13.500 108.00 0 SUBTOTAL BID ITEMS $ 1,535.13 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 1,535.13 0 TOTAL AMOUNT WORK DONE CONTROL 6249-24-001 $ 1,535.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 05/31/2013 07.48.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 28.13 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-24-001 SUP - 624924001 22 US0090 VAL VERDE - 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 & TRIMING CYC 8.000 3.000 375.000 1,125.00 9000* FERTILIZATION - GRASS AREA CYC 1.000 1.000 117.130 117.13 9000* WEEDING & CLEANING OF PLANT BEDS CYC 4.000 1.000 185.000 185.00 9000* YARD WORK HR 100.000 8.000 13.500 108.00 0 SUBTOTAL BID ITEMS $ 1,535.13 0 CONTRACT TOTAL ALL ITEMS $ 1,535.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 05/31/2013 07.48.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 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 - 624924001 6249-24-001 1,535.13 .00 1,535.13 .00 .00 1,535.13 1,043.00 492.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,535.13 .00 1,535.13 .00 .00 1,535.13 1,043.00 492.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 05/31/2013 07.48.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-24-001 SUP - 624924001 22 US0090 VAL VERDE -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* MOWING, EDGING & TRIMING CYC 0.000 1.000 375.000 375.00 85 9000* FERTILIZATION - GRASS AREA CYC 0.000 1.000 117.130 117.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 492.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,535.13