1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111753 MGR.NO. 002 PAGE 001 CONT 6222 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622212001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 20,201.04 REPORT DATE 03/12/2014 14.23.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2011 TO FEB 05,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2011 TIME COMPUTED FROM FEB 06, 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 1,091 1,091 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 FEB 14 1 1 TOTAL DAYS ALLOWED = 1,096 2 1 DATE WORK COMPLETED 02/05/14 3 1 DAYS CHARGED TO DATE = 1,096 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,096 1,096 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111753 MGR.NO. 002 PAGE 001 CONT 6222 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622212001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 20,201.04 REPORT DATE 03/12/2014 14.23.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2011 TO FEB 05,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY BRAZOS CONTROL 6222-12-001 PROJECT SUP - 622212001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL BRAZOS 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 104.000 308.000 163.530 50,367.24 0060 7048 ADJ EST QUANTITY TO DATE 312.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 2,372.040 4,744.08 0065 7048 ADJ EST QUANTITY TO DATE 3.000 0070 7048 CARPET CLEANING CYC 1.000 1.000 821.880 821.88 0070 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 55,933.20 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL BRAZOS COUNTY $ 55,933.20 0 TOTAL AMOUNT WORK DONE CONTROL 6222-12-001 $ 55,933.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111753 MGR.NO. 002 PAGE 001 CONT 6222 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622212001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 20,201.04 REPORT DATE 03/12/2014 14.23.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2011 TO FEB 05,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 6 , 2011 WORKING DAYS USED 1096 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 5 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-12-001 SUP - 622212001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 308.000 163.530 50,367.24 7048 ADJ EST QUANTITY TO DATE 312.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 2,372.040 4,744.08 7048 ADJ EST QUANTITY TO DATE 3.000 7048 CARPET CLEANING CYC 1.000 1.000 821.880 821.88 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 55,933.20 0 CONTRACT TOTAL ALL ITEMS $ 55,933.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111753 MGR.NO. 002 PAGE 001 CONT 6222 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622212001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 20,201.04 REPORT DATE 03/12/2014 14.23.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2011 TO FEB 05,2014 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 ********************************************************************************************************************************** 21 SUP - 622212001 6222-12-001 55,933.20 .00 55,933.20 .00 .00 55,933.20 55,769.67 163.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,933.20 .00 55,933.20 .00 .00 55,933.20 55,769.67 163.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 1111753 MGR.NO. 002 PAGE 001 CONT 6222 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622212001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 20,201.04 REPORT DATE 03/12/2014 14.23.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2011 TO FEB 05,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-12-001 SUP - 622212001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 104.000 1.000 163.530 163.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 163.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,933.20