1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091332 MGR.NO. 005 PAGE 001 CONT 6202 SEC 26 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 620226001 HWY UA0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 3,600.00 REPORT DATE 11/04/2009 14.08.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 01, 2009 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 0 0 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 = 31 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 ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091332 MGR.NO. 005 PAGE 001 CONT 6202 SEC 26 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 620226001 HWY UA0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 3,600.00 REPORT DATE 11/04/2009 14.08.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 EARTHLY VISIONS OUTREACH 10503 DIST. 13 COUNTY LAVACA CONTROL 6202-26-001 PROJECT SUP - 620226001 HIGHWAY UA0077 0LIMITS- RAILROAD UNDERPASS A YOAKUM 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED 9/2009 0 0055 LANDSCAPE MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 2.000 225.000 450.00 0 SUBTOTAL BID ITEMS $ 450.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINT $ 450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-26-001 $ 450.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091332 MGR.NO. 005 PAGE 001 CONT 6202 SEC 26 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 620226001 HWY UA0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 3,600.00 REPORT DATE 11/04/2009 14.08.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - RAILROAD UNDERPASS 0 A YOAKUM DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 31 PERCENT COMPLETE 12.50 PERCENT TIME USED 4.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-26-001 SUP - 620226001 13 UA0077 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 16.000 2.000 225.000 450.00 0 SUBTOTAL BID ITEMS $ 450.00 0 CONTRACT TOTAL ALL ITEMS $ 450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091332 MGR.NO. 005 PAGE 001 CONT 6202 SEC 26 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 620226001 HWY UA0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 3,600.00 REPORT DATE 11/04/2009 14.08.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 - 620226001 6202-26-001 450.00 .00 450.00 .00 .00 450.00 .00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 450.00 .00 450.00 .00 .00 450.00 .00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9091332 MGR.NO. 005 PAGE 001 CONT 6202 SEC 26 JOB 001 RES ENGR NOVOSAD, QUENTIN PROJ SUP - 620226001 HWY UA0077 1483 CEMETERY RD HALLETTS CNTY LAVACA DIST 13 CONTRACT PRICE $ 3,600.00 REPORT DATE 11/04/2009 14.08.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-26-001 SUP - 620226001 13 UA0077 LAVACA -LIMITS - RAILROAD UNDERPASS A YOAKUM LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 2.000 225.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 450.00