1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091531 MGR.NO. 370 PAGE 001 CONT 6200 SEC 57 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 620057001 HWY SH0046 2024 N HWY 45 SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 11/23/2009 16.02.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2009 TIME COMPUTED FROM AUG 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 61 61 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 = 92 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 ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091531 MGR.NO. 370 PAGE 001 CONT 6200 SEC 57 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 620057001 HWY SH0046 2024 N HWY 45 SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 11/23/2009 16.02.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY GUADALUPE CONTROL 6200-57-001 PROJECT SUP - 620057001 HIGHWAY SH0046 0LIMITS- 2024 N HWY 46, SEGUIN, TEXAS 2024 N HWY 46, SEGUIN, TEXAS 0TYPE OF WORK- FLOOR MAINTENANCE 0 0005 PREPARED BY DIANE T GUERRERO 0 0055 FLOOR MAINTENANCE - SEGUIN WHSE 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 3.000 1,155.000 3,465.00 0 SUBTOTAL BID ITEMS $ 3,465.00 0 TOTAL AMOUNT WORK DONE FLOOR MAINTENANCE - SEGUIN WHSE $ 3,465.00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-57-001 $ 3,465.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091531 MGR.NO. 370 PAGE 001 CONT 6200 SEC 57 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 620057001 HWY SH0046 2024 N HWY 45 SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 11/23/2009 16.02.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - 2024 N HWY 46, SEGUIN, TEXAS 0 2024 N HWY 46, SEGUIN, TEXAS DATE WORK BEGAN AUG 5 , 2009 WORKING DAYS USED 92 PERCENT COMPLETE 25.00 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-57-001 SUP - 620057001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 3.000 1,155.000 3,465.00 0 SUBTOTAL BID ITEMS $ 3,465.00 0 CONTRACT TOTAL ALL ITEMS $ 3,465.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091531 MGR.NO. 370 PAGE 001 CONT 6200 SEC 57 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 620057001 HWY SH0046 2024 N HWY 45 SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 11/23/2009 16.02.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 ********************************************************************************************************************************** 95 SUP - 620057001 6200-57-001 3,465.00 .00 3,465.00 .00 .00 3,465.00 2,310.00 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,465.00 .00 3,465.00 .00 .00 3,465.00 2,310.00 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091531 MGR.NO. 370 PAGE 001 CONT 6200 SEC 57 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 620057001 HWY SH0046 2024 N HWY 45 SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 13,860.00 REPORT DATE 11/23/2009 16.02.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-57-001 SUP - 620057001 15 SH0046 GUADALUPE -LIMITS - 2024 N HWY 46, SEGUIN, TEXAS 2024 N HWY 46, SEGUIN, TEXAS 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 1,155.000 1,155.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,155.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,465.00