1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071531 MGR.NO. 009 PAGE 001 CONT 6162 SEC 50 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 616250001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 28,000.00 REPORT DATE 06/10/2009 10.38.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 20,2007 TO MAY 19,2009 EST NO 025 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2007 TIME COMPUTED FROM MAY 20, 2007 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 = 730 712 712 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/19/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071531 MGR.NO. 009 PAGE 001 CONT 6162 SEC 50 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 616250001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 28,000.00 REPORT DATE 06/10/2009 10.38.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 20,2007 TO MAY 19,2009 EST NO 025 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY ATASCOSA CONTROL 6162-50-001 PROJECT SUP - 616250001 HIGHWAY IH0037 0LIMITS- NB IH 37 SB IH 37 0TYPE OF WORK- MOWING 0 0005 PICNIC AREA MAINTENANCE 0 0055 MOW IH 37 PICNIC AREA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 1,000.000 9,000.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 TOTAL AMOUNT WORK DONE MOW IH 37 PICNIC AREA $ 9,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-50-001 $ 9,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071531 MGR.NO. 009 PAGE 001 CONT 6162 SEC 50 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 616250001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 28,000.00 REPORT DATE 06/10/2009 10.38.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 20,2007 TO MAY 19,2009 EST NO 025 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - NB IH 37 0 SB IH 37 DATE WORK BEGAN JUL 12, 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-50-001 SUP - 616250001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 28.000 9.000 1,000.000 9,000.00 0 SUBTOTAL BID ITEMS $ 9,000.00 0 CONTRACT TOTAL ALL ITEMS $ 9,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071531 MGR.NO. 009 PAGE 001 CONT 6162 SEC 50 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 616250001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 28,000.00 REPORT DATE 06/10/2009 10.38.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 20,2007 TO MAY 19,2009 EST NO 025 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 SUP - 616250001 6162-50-001 9,000.00 .00 9,000.00 .00 .00 9,000.00 8,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,000.00 .00 9,000.00 .00 .00 9,000.00 8,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4071531 MGR.NO. 009 PAGE 001 CONT 6162 SEC 50 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 616250001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 28,000.00 REPORT DATE 06/10/2009 10.38.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 20,2007 TO MAY 19,2009 EST NO 025 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-50-001 SUP - 616250001 15 IH0037 ATASCOSA -LIMITS - NB IH 37 SB IH 37 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 28.000 1.000 1,000.000 1,000.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,000.00