1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8051633 MGR.NO. 052 PAGE 001 CONT 6137 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 613738001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 19,329.80 REPORT DATE 09/08/2006 14.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO AUG 31,2006 EST NO 012 THE LC FOUNDATION, INC. 12549 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2005 TIME COMPUTED FROM SEP 01, 2005 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 = 365 334 330 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/06 3 1 DAYS CHARGED TO DATE = 360 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 360 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8051633 MGR.NO. 052 PAGE 001 CONT 6137 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 613738001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 19,329.80 REPORT DATE 09/08/2006 14.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO AUG 31,2006 EST NO 012 THE LC FOUNDATION, INC. 12549 DIST. 16 COUNTY NUECES CONTROL 6137-38-001 PROJECT SUP - 613738001 HIGHWAY US0077 0LIMITS- US 77 @ SH 44 . 0TYPE OF WORK- JANITORIAL & GROUNDS, LANDSCAPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS, LANDSCAPING NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 557.400 6,688.80 0065 7013 GROUNDS MAINTENANCE CYC 40.000 24.000 82.400 1,977.60 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 386.250 9,270.00 0075 0751 PRUNING (SITE A) CYC 1.000 1.000 75.000 75.00 0 SUBTOTAL BID ITEMS $ 18,011.40 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS, LANDSCAPING $ 18,011.40 0 TOTAL AMOUNT WORK DONE CONTROL 6137-38-001 $ 18,011.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8051633 MGR.NO. 052 PAGE 001 CONT 6137 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 613738001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 19,329.80 REPORT DATE 09/08/2006 14.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO AUG 31,2006 EST NO 012 THE LC FOUNDATION, INC. 12549 0*********************************************************************************************************************************** -LIMITS - US 77 @ SH 44 0 . DATE WORK BEGAN SEP 1 , 2005 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED AUG 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-38-001 SUP - 613738001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 24.000 386.250 9,270.00 0751 PRUNING (SITE A) CYC 1.000 1.000 75.000 75.00 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 557.400 6,688.80 7013 GROUNDS MAINTENANCE CYC 40.000 24.000 82.400 1,977.60 0 SUBTOTAL BID ITEMS $ 18,011.40 0 CONTRACT TOTAL ALL ITEMS $ 18,011.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8051633 MGR.NO. 052 PAGE 001 CONT 6137 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 613738001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 19,329.80 REPORT DATE 09/08/2006 14.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO AUG 31,2006 EST NO 012 THE LC FOUNDATION, INC. 12549 ******************************************************************************************************************* 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 ******************************************************************************************************************* 178 SUP - 613738001 6137-38-001 18,011.40 .00 18,011.40 .00 .00 18,011.40 16,516.70 1,494.70 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 18,011.40 .00 18,011.40 .00 .00 18,011.40 16,516.70 1,494.70 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8051633 MGR.NO. 052 PAGE 001 CONT 6137 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 613738001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 19,329.80 REPORT DATE 09/08/2006 14.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO AUG 31,2006 EST NO 012 THE LC FOUNDATION, INC. 12549 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-38-001 SUP - 613738001 16 US0077 NUECES -LIMITS - US 77 @ SH 44 . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 MOWING, TRIMMING, AND EDGING CYC 24.000 2.000 386.250 772.50 (SITE A) 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 557.400 557.40 7013 GROUNDS MAINTENANCE CYC 40.000 2.000 82.400 164.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,494.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,011.40