1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081335 MGR.NO. PAGE 001 CONT 6183 SEC 38 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618338001 HWY UA0077 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 54,016.00 REPORT DATE 11/06/2009 13.21.26 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 7081335 MGR.NO. PAGE 001 CONT 6183 SEC 38 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618338001 HWY UA0077 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 54,016.00 REPORT DATE 11/06/2009 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 DIST. 13 COUNTY DEWITT CONTROL 6183-38-001 PROJECT SUP - 618338001 HIGHWAY UA0077 0LIMITS- YOAKUM DISTRICT COMPLEX DEWITT COUNTY 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 DISTRICT JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 13.750 1,621.500 22,295.63 0060 7206 STRIPPING & WAXING CYC 4.000 2.000 2,975.000 5,950.00 0065 7206 WINDOW WASHING CYC 4.000 1.000 800.000 800.00 0 SUBTOTAL BID ITEMS $ 29,045.63 0 TOTAL AMOUNT WORK DONE DISTRICT JANITORIAL SERVICES $ 29,045.63 0 TOTAL AMOUNT WORK DONE CONTROL 6183-38-001 $ 29,045.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081335 MGR.NO. PAGE 001 CONT 6183 SEC 38 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618338001 HWY UA0077 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 54,016.00 REPORT DATE 11/06/2009 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - YOAKUM DISTRICT COMPLEX 0 DEWITT COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 53.77 PERCENT TIME USED 62.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-38-001 SUP - 618338001 13 UA0077 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 13.750 1,621.500 22,295.63 7206 STRIPPING & WAXING CYC 4.000 2.000 2,975.000 5,950.00 7206 WINDOW WASHING CYC 4.000 1.000 800.000 800.00 0 SUBTOTAL BID ITEMS $ 29,045.63 0 CONTRACT TOTAL ALL ITEMS $ 29,045.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081335 MGR.NO. PAGE 001 CONT 6183 SEC 38 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618338001 HWY UA0077 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 54,016.00 REPORT DATE 11/06/2009 13.21.26 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 ********************************************************************************************************************************** 62 SUP - 618338001 6183-38-001 29,045.63 .00 29,045.63 .00 .00 29,045.63 24,449.13 4,596.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,045.63 .00 29,045.63 .00 .00 29,045.63 24,449.13 4,596.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081335 MGR.NO. PAGE 001 CONT 6183 SEC 38 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618338001 HWY UA0077 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 54,016.00 REPORT DATE 11/06/2009 13.21.27 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 6183-38-001 SUP - 618338001 13 UA0077 DEWITT -LIMITS - YOAKUM DISTRICT COMPLEX DEWITT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 1,621.500 1,621.50 60 7206 STRIPPING & WAXING CYC 4.000 1.000 2,975.000 2,975.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,596.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,045.63