1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081332 MGR.NO. 005 PAGE 001 CONT 6183 SEC 35 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 618335001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 34,832.00 REPORT DATE 11/04/2009 14.18.03 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 7081332 MGR.NO. 005 PAGE 001 CONT 6183 SEC 35 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 618335001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 34,832.00 REPORT DATE 11/04/2009 14.18.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 DIST. 13 COUNTY LAVACA CONTROL 6183-35-001 PROJECT SUP - 618335001 HIGHWAY US0077 0LIMITS- SITES LAVACA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 131.000 154.000 20,174.00 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 8.000 140.000 1,120.00 0 SUBTOTAL BID ITEMS $ 21,294.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 21,294.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-35-001 $ 21,294.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081332 MGR.NO. 005 PAGE 001 CONT 6183 SEC 35 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 618335001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 34,832.00 REPORT DATE 11/04/2009 14.18.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - SITES 0 LAVACA COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 61.13 PERCENT TIME USED 62.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-35-001 SUP - 618335001 13 US0077 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 131.000 154.000 20,174.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 8.000 140.000 1,120.00 0 SUBTOTAL BID ITEMS $ 21,294.00 0 CONTRACT TOTAL ALL ITEMS $ 21,294.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081332 MGR.NO. 005 PAGE 001 CONT 6183 SEC 35 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 618335001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 34,832.00 REPORT DATE 11/04/2009 14.18.03 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 ********************************************************************************************************************************** 143 SUP - 618335001 6183-35-001 21,294.00 .00 21,294.00 .00 .00 21,294.00 19,768.00 1,526.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,294.00 .00 21,294.00 .00 .00 21,294.00 19,768.00 1,526.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081332 MGR.NO. 005 PAGE 001 CONT 6183 SEC 35 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 618335001 HWY US0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 34,832.00 REPORT DATE 11/04/2009 14.18.03 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 6183-35-001 SUP - 618335001 13 US0077 LAVACA -LIMITS - SITES LAVACA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 154.000 1,386.00 AREAS) 60 0745 GROUNDS MAINT CYC 20.000 1.000 140.000 140.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,526.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,294.00