1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091530 MGR.NO. 078 PAGE 001 CONT 6191 SEC 60 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 619160001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 13,800.00 REPORT DATE 02/08/2010 09.25.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 013 FAIRWEATHER PROFESSIONAL SERVICES 11175 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM JAN 08, 2009 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 181 JAN 10 1 1 TOTAL DAYS ALLOWED = 546 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 389 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 ----- ----- ----- 389 389 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091530 MGR.NO. 078 PAGE 001 CONT 6191 SEC 60 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 619160001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 13,800.00 REPORT DATE 02/08/2010 09.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 013 FAIRWEATHER PROFESSIONAL SERVICES 11175 DIST. 15 COUNTY BEXAR CONTROL 6191-60-001 PROJECT SUP - 619160001 HIGHWAY IH0410 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES AT TRANSGUIDE 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 12.750 1,150.000 14,662.50 0060 7206 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 14,662.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES AT TRANSGUIDE $ 14,662.50 0 TOTAL AMOUNT WORK DONE CONTROL 6191-60-001 $ 14,662.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091530 MGR.NO. 078 PAGE 001 CONT 6191 SEC 60 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 619160001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 13,800.00 REPORT DATE 02/08/2010 09.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 013 FAIRWEATHER PROFESSIONAL SERVICES 11175 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 389 PERCENT COMPLETE 99.99 PERCENT TIME USED 71.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-60-001 SUP - 619160001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.750 1,150.000 14,662.50 7206 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 14,662.50 0 CONTRACT TOTAL ALL ITEMS $ 14,662.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091530 MGR.NO. 078 PAGE 001 CONT 6191 SEC 60 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 619160001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 13,800.00 REPORT DATE 02/08/2010 09.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 013 FAIRWEATHER PROFESSIONAL SERVICES 11175 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 SUP - 619160001 6191-60-001 14,662.50 .00 14,662.50 .00 .00 14,662.50 13,512.50 1,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,662.50 .00 14,662.50 .00 .00 14,662.50 13,512.50 1,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091530 MGR.NO. 078 PAGE 001 CONT 6191 SEC 60 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 619160001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 13,800.00 REPORT DATE 02/08/2010 09.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 013 FAIRWEATHER PROFESSIONAL SERVICES 11175 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-60-001 SUP - 619160001 15 IH0410 BEXAR -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 1.000 1,150.000 1,150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,662.50