1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 04/24/2014 07.25.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 03,2013 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 09/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 368 365 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 04/24/2014 07.25.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 03,2013 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6249-24-001 PROJECT SUP - 624924001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LANDSCAPE MAINTENANCE @ DEL RIO COMPLEX 0 0050 LANDSCAPE MAINTENANCE CONTRACT 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 8-17-12 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 & TRIMING CYC 8.000 6.000 375.000 2,250.00 0080 9000 ADJ EST QUANTITY TO DATE 6.000 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 1.000 125.000 125.00 0095 9000 ADJ EST QUANTITY TO DATE 1.000 0100 9000*YARD WORK HR 100.000 10.000 13.500 135.00 0100 9000 ADJ EST QUANTITY TO DATE 10.000 0 SUBTOTAL BID ITEMS $ 3,182.13 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 3,182.13 0 TOTAL AMOUNT WORK DONE CONTROL 6249-24-001 $ 3,182.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 04/24/2014 07.25.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 03,2013 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-24-001 SUP - 624924001 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 & TRIMING CYC 8.000 6.000 375.000 2,250.00 9000* ADJ EST QUANTITY TO DATE 6.000 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 1.000 125.000 125.00 9000* ADJ EST QUANTITY TO DATE 1.000 9000* YARD WORK HR 100.000 10.000 13.500 135.00 9000* ADJ EST QUANTITY TO DATE 10.000 0 SUBTOTAL BID ITEMS $ 3,182.13 0 CONTRACT TOTAL ALL ITEMS $ 3,182.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 04/24/2014 07.25.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 03,2013 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 - 624924001 6249-24-001 3,182.13 .00 3,182.13 .00 .00 3,182.13 3,182.13 .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 ********************************************************************************************************************************** 3,182.13 .00 3,182.13 .00 .00 3,182.13 3,182.13 .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 8122231 MGR.NO. 013 PAGE 001 CONT 6249 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624924001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 5,457.13 REPORT DATE 04/24/2014 07.25.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 03,2013 EST NO 013 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-24-001 SUP - 624924001 22 US0090 VAL VERDE -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,182.13