1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101644 MGR.NO. 058 PAGE 001 CONT 6216 SEC 05 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621605001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 54,718.08 REPORT DATE 03/04/2013 07.41.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101644 MGR.NO. 058 PAGE 001 CONT 6216 SEC 05 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621605001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 54,718.08 REPORT DATE 03/04/2013 07.41.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY ARANSAS CONTROL 6216-05-001 PROJECT SUP - 621605001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 10.000 125.150 1,251.50 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 11.000 100.130 1,101.43 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 11.000 150.190 1,652.09 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 205.000 40.140 8,228.70 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 205.000 32.120 6,584.60 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 205.000 48.160 9,872.80 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 10.000 860.810 8,608.10 0 SUBTOTAL BID ITEMS $ 37,299.22 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 37,299.22 0 TOTAL AMOUNT WORK DONE CONTROL 6216-05-001 $ 37,299.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101644 MGR.NO. 058 PAGE 001 CONT 6216 SEC 05 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621605001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 54,718.08 REPORT DATE 03/04/2013 07.41.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-05-001 SUP - 621605001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 10.000 125.150 1,251.50 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 11.000 100.130 1,101.43 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 11.000 150.190 1,652.09 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 205.000 40.140 8,228.70 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 205.000 32.120 6,584.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 205.000 48.160 9,872.80 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 10.000 860.810 8,608.10 0 SUBTOTAL BID ITEMS $ 37,299.22 0 CONTRACT TOTAL ALL ITEMS $ 37,299.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101644 MGR.NO. 058 PAGE 001 CONT 6216 SEC 05 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621605001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 54,718.08 REPORT DATE 03/04/2013 07.41.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & 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 ********************************************************************************************************************************** 4 SUP - 621605001 6216-05-001 37,299.22 .00 37,299.22 .00 .00 37,299.22 37,299.22 .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 ********************************************************************************************************************************** 37,299.22 .00 37,299.22 .00 .00 37,299.22 37,299.22 .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 8101644 MGR.NO. 058 PAGE 001 CONT 6216 SEC 05 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621605001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 54,718.08 REPORT DATE 03/04/2013 07.41.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-05-001 SUP - 621605001 16 SH0035 ARANSAS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,299.22