1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091536 MGR.NO. 010 PAGE 001 CONT 6198 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 619812001 HWY FM1976 6550 WALZEM ROAD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 07/01/2010 09.32.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 12,2009 TO JUN 10,2010 EST NO 013 & FINAL FAIRWEATHER PROFESSIONAL SERVICES 11175 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2009 TIME COMPUTED FROM JUN 12, 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 = 365 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/10/10 3 1 DAYS CHARGED TO DATE = 363 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091536 MGR.NO. 010 PAGE 001 CONT 6198 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 619812001 HWY FM1976 6550 WALZEM ROAD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 07/01/2010 09.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 12,2009 TO JUN 10,2010 EST NO 013 & FINAL FAIRWEATHER PROFESSIONAL SERVICES 11175 DIST. 15 COUNTY BEXAR CONTROL 6198-12-001 PROJECT SUP - 619812001 HIGHWAY FM1976 0LIMITS- 6550 WALZEM ROAD 6550 WALZEM ROAD 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES - NORTHEAST 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 12.000 500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - NORTHEAST $ 6,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-12-001 $ 6,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091536 MGR.NO. 010 PAGE 001 CONT 6198 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 619812001 HWY FM1976 6550 WALZEM ROAD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 07/01/2010 09.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 12,2009 TO JUN 10,2010 EST NO 013 & FINAL FAIRWEATHER PROFESSIONAL SERVICES 11175 0*********************************************************************************************************************************** -LIMITS - 6550 WALZEM ROAD 0 6550 WALZEM ROAD DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUN 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-12-001 SUP - 619812001 15 FM1976 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 CONTRACT TOTAL ALL ITEMS $ 6,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091536 MGR.NO. 010 PAGE 001 CONT 6198 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 619812001 HWY FM1976 6550 WALZEM ROAD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 07/01/2010 09.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 12,2009 TO JUN 10,2010 EST NO 013 & FINAL 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 - 619812001 6198-12-001 6,000.00 .00 6,000.00 .00 .00 6,000.00 5,750.00 250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,000.00 .00 6,000.00 .00 .00 6,000.00 5,750.00 250.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091536 MGR.NO. 010 PAGE 001 CONT 6198 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 619812001 HWY FM1976 6550 WALZEM ROAD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 07/01/2010 09.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 12,2009 TO JUN 10,2010 EST NO 013 & FINAL FAIRWEATHER PROFESSIONAL SERVICES 11175 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-12-001 SUP - 619812001 15 FM1976 BEXAR -LIMITS - 6550 WALZEM ROAD 6550 WALZEM ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.500 500.000 250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,000.00