1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101630 MGR.NO. 012 PAGE 001 CONT 6215 SEC 89 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 621589001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 34,799.04 REPORT DATE 10/25/2011 13.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 01,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 09/01/11 DAYS CHARGED TO DATE = 334 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 - - - - - ----- ----- ----- 335 334 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101630 MGR.NO. 012 PAGE 001 CONT 6215 SEC 89 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 621589001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 34,799.04 REPORT DATE 10/25/2011 13.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 01,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6215-89-001 PROJECT SUP - 621589001 HIGHWAY SH0361 0LIMITS- PORT ARANSAS FERRY YARD . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 48.000 20.000 724.980 14,499.60 0 SUBTOTAL BID ITEMS $ 14,499.60 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 14,499.60 0 TOTAL AMOUNT WORK DONE CONTROL 6215-89-001 $ 14,499.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101630 MGR.NO. 012 PAGE 001 CONT 6215 SEC 89 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 621589001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 34,799.04 REPORT DATE 10/25/2011 13.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 01,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PORT ARANSAS FERRY YARD 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 334 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.70 DATE COMPLETED SEP 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-89-001 SUP - 621589001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 48.000 20.000 724.980 14,499.60 0 SUBTOTAL BID ITEMS $ 14,499.60 0 CONTRACT TOTAL ALL ITEMS $ 14,499.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101630 MGR.NO. 012 PAGE 001 CONT 6215 SEC 89 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 621589001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 34,799.04 REPORT DATE 10/25/2011 13.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 01,2011 EST NO 013 & 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 ********************************************************************************************************************************** 178 SUP - 621589001 6215-89-001 14,499.60 .00 14,499.60 .00 .00 14,499.60 13,774.62 724.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,499.60 .00 14,499.60 .00 .00 14,499.60 13,774.62 724.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101630 MGR.NO. 012 PAGE 001 CONT 6215 SEC 89 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 621589001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 34,799.04 REPORT DATE 10/25/2011 13.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 01,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-89-001 SUP - 621589001 16 SH0361 NUECES -LIMITS - PORT ARANSAS FERRY YARD . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 48.000 1.000 724.980 724.98 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 724.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,499.60