1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091530 MGR.NO. 009 PAGE 001 CONT 6193 SEC 34 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 619334001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 26,059.54 REPORT DATE 08/02/2010 08.30.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUL 01,2010 EST NO 016 & FINAL SAN ANTONIO STATE SCHOOL 10291 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 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 = 365 456 456 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 JUL 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 457 DATE WORK COMPLETED 07/01/10 DAYS CHARGED TO DATE = 456 ASSESSED LIQ DAMAGES = 0 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 - - - - - ----- ----- ----- 457 456 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091530 MGR.NO. 009 PAGE 001 CONT 6193 SEC 34 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 619334001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 26,059.54 REPORT DATE 08/02/2010 08.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUL 01,2010 EST NO 016 & FINAL SAN ANTONIO STATE SCHOOL 10291 DIST. 15 COUNTY ATASCOSA CONTROL 6193-34-001 PROJECT SUP - 619334001 HIGHWAY IH0037 0LIMITS- NB TO SB MAINLANES NB TO SB MAINLANES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MARIE TREVINO 0 0055 PICNIC AREA CONTRACT IH 37 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 130.000 209.320 27,211.60 0060 0745 ADJ EST QUANTITY TO DATE 130.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 7.000 165.010 1,155.07 0 SUBTOTAL BID ITEMS $ 28,366.67 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT IH 37 $ 28,366.67 0 TOTAL AMOUNT WORK DONE CONTROL 6193-34-001 $ 28,366.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091530 MGR.NO. 009 PAGE 001 CONT 6193 SEC 34 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 619334001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 26,059.54 REPORT DATE 08/02/2010 08.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUL 01,2010 EST NO 016 & FINAL SAN ANTONIO STATE SCHOOL 10291 0*********************************************************************************************************************************** -LIMITS - NB TO SB MAINLANES 0 NB TO SB MAINLANES DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 456 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-34-001 SUP - 619334001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 130.000 209.320 27,211.60 0745 ADJ EST QUANTITY TO DATE 130.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 7.000 165.010 1,155.07 0 SUBTOTAL BID ITEMS $ 28,366.67 0 CONTRACT TOTAL ALL ITEMS $ 28,366.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091530 MGR.NO. 009 PAGE 001 CONT 6193 SEC 34 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 619334001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 26,059.54 REPORT DATE 08/02/2010 08.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUL 01,2010 EST NO 016 & FINAL SAN ANTONIO STATE SCHOOL 10291 ********************************************************************************************************************************** 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 - 619334001 6193-34-001 28,366.67 .00 28,366.67 .00 .00 28,366.67 28,366.67 .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 ********************************************************************************************************************************** 28,366.67 .00 28,366.67 .00 .00 28,366.67 28,366.67 .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 3091530 MGR.NO. 009 PAGE 001 CONT 6193 SEC 34 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 619334001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 26,059.54 REPORT DATE 08/02/2010 08.30.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO JUL 01,2010 EST NO 016 & FINAL SAN ANTONIO STATE SCHOOL 10291 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-34-001 SUP - 619334001 15 IH0037 ATASCOSA -LIMITS - NB TO SB MAINLANES NB TO SB MAINLANES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,366.67