1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7112231 MGR.NO. 013 PAGE 001 CONT 6231 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623191001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 11/08/2012 07.34.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 07,2012 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 09/07/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 1 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 366 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7112231 MGR.NO. 013 PAGE 001 CONT 6231 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623191001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 11/08/2012 07.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 07,2012 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6231-91-001 PROJECT SUP - 623191001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 8-26-11 0 0075 0193 PLANT MAINTENANCE MO 1.000 0.000 5,457.130 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING, & TRIMMING CYC 8.000 8.000 375.000 3,000.00 0085 9000*FERTILIZATION - GRASS AREA CYC 1.000 1.000 117.130 117.13 0090 9000*WEEDING & CLEANING OF PLANT BEDS CYC 4.000 3.000 185.000 555.00 0090 9000 ADJ EST QUANTITY TO DATE 3.000 0095 9000*PRUNING OF SHRUBS & HEDGES CYC 2.000 2.000 125.000 250.00 0100 9000*YARD WORK HRS 100.000 42.000 13.500 567.00 0100 9000 ADJ EST QUANTITY TO DATE 42.000 0 SUBTOTAL BID ITEMS $ 4,489.13 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 4,489.13 0 TOTAL AMOUNT WORK DONE CONTROL 6231-91-001 $ 4,489.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7112231 MGR.NO. 013 PAGE 001 CONT 6231 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623191001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 11/08/2012 07.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 07,2012 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED SEP 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-91-001 SUP - 623191001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MOWING, EDGING, & TRIMMING CYC 8.000 8.000 375.000 3,000.00 9000* FERTILIZATION - GRASS AREA CYC 1.000 1.000 117.130 117.13 9000* WEEDING & CLEANING OF PLANT BEDS CYC 4.000 3.000 185.000 555.00 9000* ADJ EST QUANTITY TO DATE 3.000 9000* PRUNING OF SHRUBS & HEDGES CYC 2.000 2.000 125.000 250.00 9000* YARD WORK HRS 100.000 42.000 13.500 567.00 9000* ADJ EST QUANTITY TO DATE 42.000 0 SUBTOTAL BID ITEMS $ 4,489.13 0 CONTRACT TOTAL ALL ITEMS $ 4,489.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7112231 MGR.NO. 013 PAGE 001 CONT 6231 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623191001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 11/08/2012 07.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 07,2012 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 233 SUP - 623191001 6231-91-001 4,489.13 .00 4,489.13 .00 .00 4,489.13 4,489.13 .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 ********************************************************************************************************************************** 4,489.13 .00 4,489.13 .00 .00 4,489.13 4,489.13 .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 7112231 MGR.NO. 013 PAGE 001 CONT 6231 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623191001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 11/08/2012 07.34.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 07,2012 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-91-001 SUP - 623191001 22 US0090 VAL VERDE -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,489.13