1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081533 MGR.NO. 006 PAGE 001 CONT 6181 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ SUP - 618173001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 06/30/2009 14.37.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2008 TO JUN 05,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2008 TIME COMPUTED FROM JUN 13, 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 = 365 353 353 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/05/09 3 1 DAYS CHARGED TO DATE = 357 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 358 357 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081533 MGR.NO. 006 PAGE 001 CONT 6181 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ SUP - 618173001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 06/30/2009 14.37.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2008 TO JUN 05,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 DIST. 15 COUNTY KERR CONTROL 6181-73-001 PROJECT SUP - 618173001 HIGHWAY IH0010 0LIMITS- KERRVILLE AO AND MAINTENANCE FACILITY KERRVILLE AO AND MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SANDRA WILLIAMSON 0 0055 JANITORIAL SERVICES - KERRVILLE 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 11.750 500.000 5,875.00 0 SUBTOTAL BID ITEMS $ 5,875.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - KERRVILLE $ 5,875.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-73-001 $ 5,875.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081533 MGR.NO. 006 PAGE 001 CONT 6181 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ SUP - 618173001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 06/30/2009 14.37.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2008 TO JUN 05,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 0*********************************************************************************************************************************** -LIMITS - KERRVILLE AO AND MAINTENANCE FACILITY 0 KERRVILLE AO AND MAINTENANCE FACILITY DATE WORK BEGAN JUN 13, 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-73-001 SUP - 618173001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.750 500.000 5,875.00 0 SUBTOTAL BID ITEMS $ 5,875.00 0 CONTRACT TOTAL ALL ITEMS $ 5,875.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081533 MGR.NO. 006 PAGE 001 CONT 6181 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ SUP - 618173001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 06/30/2009 14.37.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2008 TO JUN 05,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 SUP - 618173001 6181-73-001 5,875.00 .00 5,875.00 .00 .00 5,875.00 5,750.00 125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,875.00 .00 5,875.00 .00 .00 5,875.00 5,750.00 125.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081533 MGR.NO. 006 PAGE 001 CONT 6181 SEC 73 JOB 001 RES ENGR WITT, TROY PROJ SUP - 618173001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 06/30/2009 14.37.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2008 TO JUN 05,2009 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-73-001 SUP - 618173001 15 IH0010 KERR -LIMITS - KERRVILLE AO AND MAINTENANCE FACILITY KERRVILLE AO AND MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.250 500.000 125.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,875.00