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 11/09/2009 13.50.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 = 365 111 111 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 142 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 ----- ----- ----- 142 142 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/09/2009 13.50.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 4.500 500.000 2,250.00 0 SUBTOTAL BID ITEMS $ 2,250.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - NORTHEAST $ 2,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-12-001 $ 2,250.00 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 11/09/2009 13.50.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 FAIRWEATHER PROFESSIONAL SERVICES 11175 0*********************************************************************************************************************************** -LIMITS - 6550 WALZEM ROAD 0 6550 WALZEM ROAD DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 142 PERCENT COMPLETE 37.50 PERCENT TIME USED 38.90 DATE COMPLETED 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 4.500 500.000 2,250.00 0 SUBTOTAL BID ITEMS $ 2,250.00 0 CONTRACT TOTAL ALL ITEMS $ 2,250.00 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 11/09/2009 13.50.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 2,250.00 .00 2,250.00 .00 .00 2,250.00 1,750.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,250.00 .00 2,250.00 .00 .00 2,250.00 1,750.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 13.50.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,250.00