1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081534 MGR.NO. 002 PAGE 001 CONT 6181 SEC 78 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 618178001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 10/19/2009 10.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2008 TO JUN 05,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2008 TIME COMPUTED FROM JUL 11, 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 = 365 325 325 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 = 329 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 - - - - - ----- ----- ----- 330 329 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081534 MGR.NO. 002 PAGE 001 CONT 6181 SEC 78 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 618178001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 10/19/2009 10.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2008 TO JUN 05,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY KENDALL CONTROL 6181-78-001 PROJECT SUP - 618178001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SANDRA WILLIAMSON 0 0055 JANITORIAL SERVICES - BOERNE 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 11.000 500.000 5,500.00 0 SUBTOTAL BID ITEMS $ 5,500.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - BOERNE $ 5,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-78-001 $ 5,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081534 MGR.NO. 002 PAGE 001 CONT 6181 SEC 78 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 618178001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 10/19/2009 10.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2008 TO JUN 05,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 11, 2008 WORKING DAYS USED 329 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.10 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-78-001 SUP - 618178001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.000 500.000 5,500.00 0 SUBTOTAL BID ITEMS $ 5,500.00 0 CONTRACT TOTAL ALL ITEMS $ 5,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081534 MGR.NO. 002 PAGE 001 CONT 6181 SEC 78 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 618178001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 10/19/2009 10.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2008 TO JUN 05,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 131 SUP - 618178001 6181-78-001 5,500.00 .00 5,500.00 .00 .00 5,500.00 5,375.00 125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,500.00 .00 5,500.00 .00 .00 5,500.00 5,375.00 125.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081534 MGR.NO. 002 PAGE 001 CONT 6181 SEC 78 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 618178001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 10/19/2009 10.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2008 TO JUN 05,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-78-001 SUP - 618178001 15 IH0010 KENDALL -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 0.250 500.000 125.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,500.00