1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111733 MGR.NO. 008 PAGE 001 CONT 6222 SEC 10 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 622210001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 02/26/2014 15.02.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 01, 2011 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 1,065 1,065 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 JAN 14 1 1 TOTAL DAYS ALLOWED = 1,096 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 1,096 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 CONTRACT COMPLETED ----- ----- ----- 1,096 1,096 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111733 MGR.NO. 008 PAGE 001 CONT 6222 SEC 10 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 622210001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 02/26/2014 15.02.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WALKER CONTROL 6222-10-001 PROJECT SUP - 622210001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 STATE USE CONTRACT 0 0055 BUILDING JANITORIAL WALKER COUNTY 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 104.000 306.000 180.560 55,251.36 0060 7048 ADJ EST QUANTITY TO DATE 312.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 442.600 885.20 0065 7048 ADJ EST QUANTITY TO DATE 3.000 0070 7048 CARPET CLEANING CYC 1.000 2.000 442.600 885.20 0070 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 57,021.76 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL WALKER COUNTY $ 57,021.76 0 TOTAL AMOUNT WORK DONE CONTROL 6222-10-001 $ 57,021.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111733 MGR.NO. 008 PAGE 001 CONT 6222 SEC 10 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 622210001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 02/26/2014 15.02.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 1096 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-10-001 SUP - 622210001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 306.000 180.560 55,251.36 7048 ADJ EST QUANTITY TO DATE 312.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 442.600 885.20 7048 ADJ EST QUANTITY TO DATE 3.000 7048 CARPET CLEANING CYC 1.000 2.000 442.600 885.20 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 57,021.76 0 CONTRACT TOTAL ALL ITEMS $ 57,021.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111733 MGR.NO. 008 PAGE 001 CONT 6222 SEC 10 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 622210001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 02/26/2014 15.02.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2014 EST NO 037 & 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 ********************************************************************************************************************************** 236 SUP - 622210001 6222-10-001 57,021.76 .00 57,021.76 .00 .00 57,021.76 57,021.76 .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 ********************************************************************************************************************************** 57,021.76 .00 57,021.76 .00 .00 57,021.76 57,021.76 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1111733 MGR.NO. 008 PAGE 001 CONT 6222 SEC 10 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 622210001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 02/26/2014 15.02.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-10-001 SUP - 622210001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,021.76