1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131431 MGR.NO. 056 PAGE 001 CONT 6259 SEC 64 JOB 001 RES ENGR ENGELHART,BEN PROJ SUP - 625964001 HWY SH0021 9725 S I35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,537.84 REPORT DATE 04/10/2014 08.02.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAR 31,2014 EST NO 010 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 05, 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 MAR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131431 MGR.NO. 056 PAGE 001 CONT 6259 SEC 64 JOB 001 RES ENGR ENGELHART,BEN PROJ SUP - 625964001 HWY SH0021 9725 S I35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,537.84 REPORT DATE 04/10/2014 08.02.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAR 31,2014 EST NO 010 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY HAYS CONTROL 6259-64-001 PROJECT SUP - 625964001 HIGHWAY SH0021 0LIMITS- HAYS COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 7.750 354.740 2,749.24 0065 7013 STRIPPING & WAXING CYC 4.000 1.000 506.020 506.02 0 SUBTOTAL BID ITEMS $ 3,255.26 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 3,255.26 0 TOTAL AMOUNT WORK DONE CONTROL 6259-64-001 $ 3,255.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131431 MGR.NO. 056 PAGE 001 CONT 6259 SEC 64 JOB 001 RES ENGR ENGELHART,BEN PROJ SUP - 625964001 HWY SH0021 9725 S I35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,537.84 REPORT DATE 04/10/2014 08.02.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAR 31,2014 EST NO 010 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - HAYS COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 304 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.60 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-64-001 SUP - 625964001 14 SH0021 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 7.750 354.740 2,749.24 7013 STRIPPING & WAXING CYC 4.000 1.000 506.020 506.02 0 SUBTOTAL BID ITEMS $ 3,255.26 0 CONTRACT TOTAL ALL ITEMS $ 3,255.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131431 MGR.NO. 056 PAGE 001 CONT 6259 SEC 64 JOB 001 RES ENGR ENGELHART,BEN PROJ SUP - 625964001 HWY SH0021 9725 S I35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,537.84 REPORT DATE 04/10/2014 08.02.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAR 31,2014 EST NO 010 & 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 ********************************************************************************************************************************** 106 SUP - 625964001 6259-64-001 3,255.26 .00 3,255.26 .00 .00 3,255.26 2,394.50 860.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,255.26 .00 3,255.26 .00 .00 3,255.26 2,394.50 860.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131431 MGR.NO. 056 PAGE 001 CONT 6259 SEC 64 JOB 001 RES ENGR ENGELHART,BEN PROJ SUP - 625964001 HWY SH0021 9725 S I35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,537.84 REPORT DATE 04/10/2014 08.02.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAR 31,2014 EST NO 010 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-64-001 SUP - 625964001 14 SH0021 HAYS -LIMITS - HAYS COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 354.740 354.74 65 7013 STRIPPING & WAXING CYC 4.000 1.000 506.020 506.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 860.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,255.26