1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132231 MGR.NO. 013 PAGE 001 CONT 6264 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 626455001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,724.36 REPORT DATE 06/30/2014 09.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132231 MGR.NO. 013 PAGE 001 CONT 6264 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 626455001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,724.36 REPORT DATE 06/30/2014 09.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6264-55-001 PROJECT SUP - 626455001 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 8-30-13 0 0075 7044 MOWING AND TRIMMING CYC 1.000 0.000 9,724.360 .00 0075 7044 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING & TRIMMING CYC 16.000 2.000 404.620 809.24 0085 9000*FERTILIZATION - GRASS AREA CYC 2.000 0.000 120.000 .00 0090 9000*WEEDING & CLEANING OF PLANT BEDS CYC 8.000 1.000 214.620 214.62 0095 9000*PRUNING OF SHRUBS & HEDGES CYC 4.000 1.000 154.620 154.62 0100 9000*YARD WORK HR 50.000 48.500 13.500 654.75 0 SUBTOTAL BID ITEMS $ 1,833.23 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 1,833.23 0 TOTAL AMOUNT WORK DONE CONTROL 6264-55-001 $ 1,833.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132231 MGR.NO. 013 PAGE 001 CONT 6264 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 626455001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,724.36 REPORT DATE 06/30/2014 09.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 18.85 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6264-55-001 SUP - 626455001 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 16.000 2.000 404.620 809.24 9000* WEEDING & CLEANING OF PLANT BEDS CYC 8.000 1.000 214.620 214.62 9000* PRUNING OF SHRUBS & HEDGES CYC 4.000 1.000 154.620 154.62 9000* YARD WORK HR 50.000 48.500 13.500 654.75 0 SUBTOTAL BID ITEMS $ 1,833.23 0 CONTRACT TOTAL ALL ITEMS $ 1,833.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132231 MGR.NO. 013 PAGE 001 CONT 6264 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 626455001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,724.36 REPORT DATE 06/30/2014 09.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 - 626455001 6264-55-001 1,833.23 .00 1,833.23 .00 .00 1,833.23 1,833.23 .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 ********************************************************************************************************************************** 1,833.23 .00 1,833.23 .00 .00 1,833.23 1,833.23 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132231 MGR.NO. 013 PAGE 001 CONT 6264 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 626455001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 9,724.36 REPORT DATE 06/30/2014 09.23.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6264-55-001 SUP - 626455001 22 US0090 VAL VERDE -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,833.23