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 07/12/2010 13.10.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 02,2010 EST NO 024 & FINAL 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 CANCELLED ON JUNE 30, 2010 TOTAL DAYS ALLOWED = 730 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/10 DAYS CHARGED TO DATE = 699 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 701 699 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CANCELLED ON JUNE 30, 2010 1 WORK COMPLETED AND ACCEPTED 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 07/12/2010 13.10.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 02,2010 EST NO 024 & FINAL 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 21.750 1,621.500 35,267.63 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 $ 42,017.63 0 TOTAL AMOUNT WORK DONE DISTRICT JANITORIAL SERVICES $ 42,017.63 0 TOTAL AMOUNT WORK DONE CONTROL 6183-38-001 $ 42,017.63 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 07/12/2010 13.10.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 02,2010 EST NO 024 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - YOAKUM DISTRICT COMPLEX 0 DEWITT COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 699 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.70 DATE COMPLETED JUL 2 2010 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 21.750 1,621.500 35,267.63 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 $ 42,017.63 0 CONTRACT TOTAL ALL ITEMS $ 42,017.63 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 07/12/2010 13.10.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 02,2010 EST NO 024 & FINAL 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 42,017.63 .00 42,017.63 .00 .00 42,017.63 42,017.63 .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 ********************************************************************************************************************************** 42,017.63 .00 42,017.63 .00 .00 42,017.63 42,017.63 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 07/12/2010 13.10.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 02,2010 EST NO 024 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-38-001 SUP - 618338001 13 UA0077 DEWITT -LIMITS - YOAKUM DISTRICT COMPLEX DEWITT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,017.63