1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081530 MGR.NO. 009 PAGE 001 CONT 6181 SEC 71 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 618171001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/15/2009 14.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 29,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- 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 05/29/09 3 1 DAYS CHARGED TO DATE = 357 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 358 357 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081530 MGR.NO. 009 PAGE 001 CONT 6181 SEC 71 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 618171001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/15/2009 14.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 29,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY ATASCOSA CONTROL 6181-71-001 PROJECT SUP - 618171001 HIGHWAY US0281 0LIMITS- 2154 2ND STREET 2154 2ND STREET 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL MAINTENANCE 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 12.000 540.000 6,480.00 0 SUBTOTAL BID ITEMS $ 6,480.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,480.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-71-001 $ 6,480.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081530 MGR.NO. 009 PAGE 001 CONT 6181 SEC 71 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 618171001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/15/2009 14.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 29,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - 2154 2ND STREET 0 2154 2ND STREET DATE WORK BEGAN JUN 6 , 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED MAY 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-71-001 SUP - 618171001 15 US0281 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 540.000 6,480.00 0 SUBTOTAL BID ITEMS $ 6,480.00 0 CONTRACT TOTAL ALL ITEMS $ 6,480.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081530 MGR.NO. 009 PAGE 001 CONT 6181 SEC 71 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 618171001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/15/2009 14.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 29,2009 EST NO 012 & 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 - 618171001 6181-71-001 6,480.00 .00 6,480.00 .00 .00 6,480.00 5,940.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,480.00 .00 6,480.00 .00 .00 6,480.00 5,940.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6081530 MGR.NO. 009 PAGE 001 CONT 6181 SEC 71 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 618171001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/15/2009 14.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2008 TO MAY 29,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-71-001 SUP - 618171001 15 US0281 ATASCOSA -LIMITS - 2154 2ND STREET 2154 2ND STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 540.000 540.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 540.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,480.00