1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081533 MGR.NO. 370 PAGE 001 CONT 6182 SEC 66 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 618266001 HWY SH0046 2024 N HWY 45 SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 08/14/2009 08.41.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 364 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 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081533 MGR.NO. 370 PAGE 001 CONT 6182 SEC 66 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 618266001 HWY SH0046 2024 N HWY 45 SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 08/14/2009 08.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY GUADALUPE CONTROL 6182-66-001 PROJECT SUP - 618266001 HIGHWAY SH0046 0LIMITS- 2024 N HWY 46, SEGUIN, TX 2024 N HWY 46, SEGUIN, TX 0TYPE OF WORK- FLOOR MAINTENANCE 0 0005 PREPARED BY MARIE TREVINO 0 0055 FLOOR MAINTENANCE - SEGUIN WHSE 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 1,155.000 13,860.00 0 SUBTOTAL BID ITEMS $ 13,860.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 NO WORK DONE OCT 15, 2008 1 1.000 115.500 -115.50 0 TOTAL SPECIAL DEDUCTIONS - $ -115.50 0 TOTAL AMOUNT WORK DONE FLOOR MAINTENANCE - SEGUIN WHSE $ 13,860.00 TOTAL SPECIAL DEDUCTIONS FLOOR MAINTENANCE - SEGUIN WHSE $ -115.50 0 TOTAL AMOUNT WORK DONE CONTROL 6182-66-001 $ 13,860.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6182-66-001 $ -115.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081533 MGR.NO. 370 PAGE 001 CONT 6182 SEC 66 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 618266001 HWY SH0046 2024 N HWY 45 SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 08/14/2009 08.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - 2024 N HWY 46, SEGUIN, TX 0 2024 N HWY 46, SEGUIN, TX DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-66-001 SUP - 618266001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,155.000 13,860.00 0 SUBTOTAL BID ITEMS $ 13,860.00 0 CONTRACT TOTAL ALL ITEMS $ 13,860.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK DONE OCT 15, 2008 1 1.000 115.500 -115.50 0 TOTAL SPECIAL DEDUCTIONS $ -115.50 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -115.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081533 MGR.NO. 370 PAGE 001 CONT 6182 SEC 66 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 618266001 HWY SH0046 2024 N HWY 45 SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 08/14/2009 08.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 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 ********************************************************************************************************************************** 95 SUP - 618266001 6182-66-001 13,860.00 .00 13,860.00 115.50 .00 13,744.50 12,589.50 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,860.00 .00 13,860.00 115.50 .00 13,744.50 12,589.50 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6081533 MGR.NO. 370 PAGE 001 CONT 6182 SEC 66 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 618266001 HWY SH0046 2024 N HWY 45 SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 08/14/2009 08.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-66-001 SUP - 618266001 15 SH0046 GUADALUPE -LIMITS - 2024 N HWY 46, SEGUIN, TX 2024 N HWY 46, SEGUIN, TX 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 1,155.000 1,155.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,155.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,860.00