1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091535 MGR.NO. 002 PAGE 001 CONT 6198 SEC 11 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 619811001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/12/2011 10.42.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2009 TO JUN 19,2011 EST NO 025 & FINAL ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 20, 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 = 365 711 711 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/19/11 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091535 MGR.NO. 002 PAGE 001 CONT 6198 SEC 11 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 619811001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/12/2011 10.42.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2009 TO JUN 19,2011 EST NO 025 & FINAL ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY KENDALL CONTROL 6198-11-001 PROJECT SUP - 619811001 HIGHWAY IH0010 0LIMITS- 1375 N MAIN 1375 N MAIN 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 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 24.000 21.750 500.000 10,875.00 0 SUBTOTAL BID ITEMS $ 10,875.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - BOERNE $ 10,875.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-11-001 $ 10,875.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091535 MGR.NO. 002 PAGE 001 CONT 6198 SEC 11 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 619811001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/12/2011 10.42.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2009 TO JUN 19,2011 EST NO 025 & FINAL ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - 1375 N MAIN 0 1375 N MAIN DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-11-001 SUP - 619811001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 21.750 500.000 10,875.00 0 SUBTOTAL BID ITEMS $ 10,875.00 0 CONTRACT TOTAL ALL ITEMS $ 10,875.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091535 MGR.NO. 002 PAGE 001 CONT 6198 SEC 11 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 619811001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/12/2011 10.42.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2009 TO JUN 19,2011 EST NO 025 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************************** 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 - 619811001 6198-11-001 10,875.00 .00 10,875.00 .00 .00 10,875.00 10,500.00 375.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,875.00 .00 10,875.00 .00 .00 10,875.00 10,500.00 375.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091535 MGR.NO. 002 PAGE 001 CONT 6198 SEC 11 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 619811001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/12/2011 10.42.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2009 TO JUN 19,2011 EST NO 025 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-11-001 SUP - 619811001 15 IH0010 KENDALL -LIMITS - 1375 N MAIN 1375 N MAIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 0.750 500.000 375.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 375.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,875.00