1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081331 MGR.NO. 008 PAGE 001 CONT 6183 SEC 34 JOB 001 RES ENGR PYATT, NED PROJ SUP - 618334001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 24,637.60 REPORT DATE 11/04/2009 09.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 730 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081331 MGR.NO. 008 PAGE 001 CONT 6183 SEC 34 JOB 001 RES ENGR PYATT, NED PROJ SUP - 618334001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 24,637.60 REPORT DATE 11/04/2009 09.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 DIST. 13 COUNTY VICTORIA CONTROL 6183-34-001 PROJECT SUP - 618334001 HIGHWAY US0059 0LIMITS- CAR POOL AREAS VICTORIA COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL CYC 208.000 131.000 118.450 15,516.95 0 SUBTOTAL BID ITEMS $ 15,516.95 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 15,516.95 0 TOTAL AMOUNT WORK DONE CONTROL 6183-34-001 $ 15,516.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081331 MGR.NO. 008 PAGE 001 CONT 6183 SEC 34 JOB 001 RES ENGR PYATT, NED PROJ SUP - 618334001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 24,637.60 REPORT DATE 11/04/2009 09.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - CAR POOL AREAS 0 VICTORIA COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 62.98 PERCENT TIME USED 62.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-34-001 SUP - 618334001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 208.000 131.000 118.450 15,516.95 0 SUBTOTAL BID ITEMS $ 15,516.95 0 CONTRACT TOTAL ALL ITEMS $ 15,516.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081331 MGR.NO. 008 PAGE 001 CONT 6183 SEC 34 JOB 001 RES ENGR PYATT, NED PROJ SUP - 618334001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 24,637.60 REPORT DATE 11/04/2009 09.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 ********************************************************************************************************************************** 235 SUP - 618334001 6183-34-001 15,516.95 .00 15,516.95 .00 .00 15,516.95 14,450.90 1,066.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,516.95 .00 15,516.95 .00 .00 15,516.95 14,450.90 1,066.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081331 MGR.NO. 008 PAGE 001 CONT 6183 SEC 34 JOB 001 RES ENGR PYATT, NED PROJ SUP - 618334001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 24,637.60 REPORT DATE 11/04/2009 09.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-34-001 SUP - 618334001 13 US0059 VICTORIA -LIMITS - CAR POOL AREAS VICTORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL CYC 208.000 9.000 118.450 1,066.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,066.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,516.95