1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081530 MGR.NO. 013 PAGE 001 CONT 6181 SEC 51 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 618151001 HWY SH0046 2028 HWY 46, N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 06/08/2009 13.26.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 21,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2008 TIME COMPUTED FROM JUN 06, 2008 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 = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/21/09 3 1 DAYS CHARGED TO DATE = 349 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 INS. EXPIRED-PROVIDER DEFAULT - - - 0 ----- ----- ----- 350 349 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 INS. EXPIRED-PROVIDER DEFAULT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081530 MGR.NO. 013 PAGE 001 CONT 6181 SEC 51 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 618151001 HWY SH0046 2028 HWY 46, N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 06/08/2009 13.26.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 21,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 DIST. 15 COUNTY GUADALUPE CONTROL 6181-51-001 PROJECT SUP - 618151001 HIGHWAY SH0046 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY SANDRA WILLIAMSON 0 0055 JANITORIAL MAINTENANCE FOR SEGUIN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 11.600 600.000 6,960.00 0 SUBTOTAL BID ITEMS $ 6,960.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR SEGUIN $ 6,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-51-001 $ 6,960.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081530 MGR.NO. 013 PAGE 001 CONT 6181 SEC 51 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 618151001 HWY SH0046 2028 HWY 46, N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 06/08/2009 13.26.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 21,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 6 , 2008 WORKING DAYS USED 349 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED MAY 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-51-001 SUP - 618151001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.600 600.000 6,960.00 0 SUBTOTAL BID ITEMS $ 6,960.00 0 CONTRACT TOTAL ALL ITEMS $ 6,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081530 MGR.NO. 013 PAGE 001 CONT 6181 SEC 51 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 618151001 HWY SH0046 2028 HWY 46, N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 06/08/2009 13.26.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 21,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 95 SUP - 618151001 6181-51-001 6,960.00 .00 6,960.00 .00 .00 6,960.00 6,600.00 360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,960.00 .00 6,960.00 .00 .00 6,960.00 6,600.00 360.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081530 MGR.NO. 013 PAGE 001 CONT 6181 SEC 51 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 618151001 HWY SH0046 2028 HWY 46, N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 06/08/2009 13.26.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 21,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-51-001 SUP - 618151001 15 SH0046 GUADALUPE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.600 600.000 360.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 360.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,960.00