1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111535 MGR.NO. PAGE 001 CONT 6227 SEC 10 JOB 001 RES ENGR LUX,CHAD PROJ SUP - 622710001 HWY IH0010 1375 N MAIN BOERNE,TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 09/12/2012 14.25.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2011 TO AUG 19,2012 EST NO 015 & FINAL ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUN 20, 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 = 365 408 408 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 AUG 12 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 08/19/12 3 1 DAYS CHARGED TO DATE = 426 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 427 426 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111535 MGR.NO. PAGE 001 CONT 6227 SEC 10 JOB 001 RES ENGR LUX,CHAD PROJ SUP - 622710001 HWY IH0010 1375 N MAIN BOERNE,TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 09/12/2012 14.25.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2011 TO AUG 19,2012 EST NO 015 & FINAL ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY KENDALL CONTROL 6227-10-001 PROJECT SUP - 622710001 HIGHWAY IH0010 0LIMITS- 1375 N MAIN 1375 N MAIN 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES - BOERNE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 14.000 500.000 7,000.00 0060 7206 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 7,000.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - BOERNE $ 7,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-10-001 $ 7,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111535 MGR.NO. PAGE 001 CONT 6227 SEC 10 JOB 001 RES ENGR LUX,CHAD PROJ SUP - 622710001 HWY IH0010 1375 N MAIN BOERNE,TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 09/12/2012 14.25.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2011 TO AUG 19,2012 EST NO 015 & FINAL ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - 1375 N MAIN 0 1375 N MAIN DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-10-001 SUP - 622710001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 14.000 500.000 7,000.00 7206 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 7,000.00 0 CONTRACT TOTAL ALL ITEMS $ 7,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111535 MGR.NO. PAGE 001 CONT 6227 SEC 10 JOB 001 RES ENGR LUX,CHAD PROJ SUP - 622710001 HWY IH0010 1375 N MAIN BOERNE,TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 09/12/2012 14.25.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2011 TO AUG 19,2012 EST NO 015 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 131 SUP - 622710001 6227-10-001 7,000.00 .00 7,000.00 .00 .00 7,000.00 6,625.00 375.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,000.00 .00 7,000.00 .00 .00 7,000.00 6,625.00 375.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111535 MGR.NO. PAGE 001 CONT 6227 SEC 10 JOB 001 RES ENGR LUX,CHAD PROJ SUP - 622710001 HWY IH0010 1375 N MAIN BOERNE,TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 6,000.00 REPORT DATE 09/12/2012 14.25.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 20,2011 TO AUG 19,2012 EST NO 015 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-10-001 SUP - 622710001 15 IH0010 KENDALL -LIMITS - 1375 N MAIN 1375 N MAIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.750 500.000 375.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 375.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,000.00