MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072232 MGR.NO. 021 PAGE 001 CONT 6161 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 616175001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 26,577.96 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 WINTER GARDEN SERVICES, INC. 0928 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 01, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 366 184 184 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED DAYS CHARGED TO DATE = 184 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 184 184 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072232 MGR.NO. 021 PAGE 001 CONT 6161 SEC 75 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 616175001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 26,577.96 REPORT DATE 11/13/2007 15.53.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 WINTER GARDEN SERVICES, INC. 0928 ********************************************************************************************************* LIMITS - US 83 US 83 DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 184 PERCENT COMPLETE 48.88 PERCENT TIME USED 50.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-75-001 SUP - 616175001 22 US0083 ZAVALA ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 76.000 148.520 11,287.52 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 6.000 284.070 1,704.42 SUBTOTAL BID ITEMS $ 12,991.94 CONTRACT TOTAL ALL ITEMS $ 12,991.9