1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091532 MGR.NO. 014 PAGE 001 CONT 6198 SEC 06 JOB 001 RES ENGR GARZA, DOMINGO PROJ SUP - 619806001 HWY SH0072 1529 SH 72 W TILDEN, TX CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,760.00 REPORT DATE 05/07/2010 10.39.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 04,2009 TO APR 30,2010 EST NO 011 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2009 TIME COMPUTED FROM JUN 06, 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 = 730 301 299 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/10 3 1 DAYS CHARGED TO DATE = 329 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 0 ----- ----- ----- 331 329 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091532 MGR.NO. 014 PAGE 001 CONT 6198 SEC 06 JOB 001 RES ENGR GARZA, DOMINGO PROJ SUP - 619806001 HWY SH0072 1529 SH 72 W TILDEN, TX CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,760.00 REPORT DATE 05/07/2010 10.39.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 04,2009 TO APR 30,2010 EST NO 011 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY MCMULLEN CONTROL 6198-06-001 PROJECT SUP - 619806001 HIGHWAY SH0072 0LIMITS- 1529 SH 72 W 1529 SH 72 W 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES - TILDEN 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 24.000 11.000 240.000 2,640.00 0 SUBTOTAL BID ITEMS $ 2,640.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - TILDEN $ 2,640.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-06-001 $ 2,640.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091532 MGR.NO. 014 PAGE 001 CONT 6198 SEC 06 JOB 001 RES ENGR GARZA, DOMINGO PROJ SUP - 619806001 HWY SH0072 1529 SH 72 W TILDEN, TX CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,760.00 REPORT DATE 05/07/2010 10.39.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 04,2009 TO APR 30,2010 EST NO 011 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - 1529 SH 72 W 0 1529 SH 72 W DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 329 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED APR 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-06-001 SUP - 619806001 15 SH0072 MCMULLEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 11.000 240.000 2,640.00 0 SUBTOTAL BID ITEMS $ 2,640.00 0 CONTRACT TOTAL ALL ITEMS $ 2,640.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091532 MGR.NO. 014 PAGE 001 CONT 6198 SEC 06 JOB 001 RES ENGR GARZA, DOMINGO PROJ SUP - 619806001 HWY SH0072 1529 SH 72 W TILDEN, TX CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,760.00 REPORT DATE 05/07/2010 10.39.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 04,2009 TO APR 30,2010 EST NO 011 & 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 ********************************************************************************************************************************** 162 SUP - 619806001 6198-06-001 2,640.00 .00 2,640.00 .00 .00 2,640.00 2,400.00 240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,640.00 .00 2,640.00 .00 .00 2,640.00 2,400.00 240.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091532 MGR.NO. 014 PAGE 001 CONT 6198 SEC 06 JOB 001 RES ENGR GARZA, DOMINGO PROJ SUP - 619806001 HWY SH0072 1529 SH 72 W TILDEN, TX CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,760.00 REPORT DATE 05/07/2010 10.39.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 04,2009 TO APR 30,2010 EST NO 011 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-06-001 SUP - 619806001 15 SH0072 MCMULLEN -LIMITS - 1529 SH 72 W 1529 SH 72 W LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 240.000 240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,640.00