1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101773 MGR.NO. 001 PAGE 001 CONT 6215 SEC 42 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621542001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 13,721.33 REPORT DATE 07/06/2014 17.37.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2010 TIME COMPUTED FROM AUG 02, 2010 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 1,399 1,399 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1,096 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,429 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 ----- ----- ----- 1,429 1,429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101773 MGR.NO. 001 PAGE 001 CONT 6215 SEC 42 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621542001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 13,721.33 REPORT DATE 07/06/2014 17.37.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WASHINGTON CONTROL 6215-42-001 PROJECT SUP - 621542001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 BUILDING JANITORIAL WASH AE & MAINT 0 0055 PREPARED BY DISTRICT MAINT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 52.000 104.000 237.030 24,651.12 0060 7048 ADJ EST QUANTITY TO DATE 104.000 0061 7048*JANITORIAL MAINTENANCE CYC 52.000 98.000 281.330 27,570.34 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 3.000 972.430 2,917.29 0065 7048 ADJ EST QUANTITY TO DATE 3.000 0070 7048 CARPET CLEANING CYC 1.000 3.000 423.340 1,270.02 0070 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 56,408.77 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINT $ 56,408.77 0 TOTAL AMOUNT WORK DONE CONTROL 6215-42-001 $ 56,408.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101773 MGR.NO. 001 PAGE 001 CONT 6215 SEC 42 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621542001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 13,721.33 REPORT DATE 07/06/2014 17.37.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 2 , 2010 WORKING DAYS USED 1429 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-42-001 SUP - 621542001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 52.000 104.000 237.030 24,651.12 7048 ADJ EST QUANTITY TO DATE 104.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 3.000 972.430 2,917.29 7048 ADJ EST QUANTITY TO DATE 3.000 7048 CARPET CLEANING CYC 1.000 3.000 423.340 1,270.02 7048* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07048* JANITORIAL MAINTENANCE CYC 52.000 98.000 281.330 27,570.34 0 SUBTOTAL BID ITEMS $ 56,408.77 0 CONTRACT TOTAL ALL ITEMS $ 56,408.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101773 MGR.NO. 001 PAGE 001 CONT 6215 SEC 42 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621542001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 13,721.33 REPORT DATE 07/06/2014 17.37.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 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 ********************************************************************************************************************************** 239 SUP - 621542001 6215-42-001 56,408.77 .00 56,408.77 .00 .00 56,408.77 55,283.45 1,125.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,408.77 .00 56,408.77 .00 .00 56,408.77 55,283.45 1,125.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7101773 MGR.NO. 001 PAGE 001 CONT 6215 SEC 42 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621542001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 13,721.33 REPORT DATE 07/06/2014 17.37.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-42-001 SUP - 621542001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 7048* JANITORIAL MAINTENANCE CYC 0.000 4.000 281.330 1,125.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,125.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,408.77