1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 09/03/2010 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 668 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 669 668 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 09/03/2010 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY FAYETTE CONTROL 6188-27-001 PROJECT SUP - 618827001 HIGHWAY IH0010 0LIMITS- VARIOUS SITES . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED 10/2008 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 281.000 331.250 93,081.25 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 8.000 1,321.570 10,572.56 0 SUBTOTAL BID ITEMS $ 103,653.81 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 103,653.81 0 TOTAL AMOUNT WORK DONE CONTROL 6188-27-001 $ 103,653.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 09/03/2010 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES 0 . DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 668 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-27-001 SUP - 618827001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 281.000 331.250 93,081.25 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 8.000 1,321.570 10,572.56 0 SUBTOTAL BID ITEMS $ 103,653.81 0 CONTRACT TOTAL ALL ITEMS $ 103,653.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 09/03/2010 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 SUP - 618827001 6188-27-001 103,653.81 .00 103,653.81 .00 .00 103,653.81 98,025.99 5,627.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,653.81 .00 103,653.81 .00 .00 103,653.81 98,025.99 5,627.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 09/03/2010 14.52.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-27-001 SUP - 618827001 13 IH0010 FAYETTE -LIMITS - VARIOUS SITES . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 331.250 4,306.25 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 1,321.570 1,321.57 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,627.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,653.81