1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122233 MGR.NO. 005 PAGE 001 CONT 6240 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624026001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 202,147.88 REPORT DATE 05/16/2013 14.47.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO APR 05,2013 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 365 425 425 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 APR 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 425 2 1 WORK COMPLETED DATE WORK COMPLETED 04/05/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 425 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 430 425 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122233 MGR.NO. 005 PAGE 001 CONT 6240 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624026001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 202,147.88 REPORT DATE 05/16/2013 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO APR 05,2013 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6240-26-001 PROJECT SUP - 624026001 HIGHWAY IH0035 0LIMITS- IH 35 RM 1472, ETC. 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 2-1-12 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 331.020 2,317.14 0075 0734 ADJ EST QUANTITY TO DATE 7.000 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 7.000 1,054.080 7,378.56 0080 0734 ADJ EST QUANTITY TO DATE 7.000 0085 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 23.000 936.110 21,530.53 0085 0734 ADJ EST QUANTITY TO DATE 23.000 0090 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 42.000 1,405.530 59,032.26 0090 0734 ADJ EST QUANTITY TO DATE 42.000 0095 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 39.000 414.180 16,153.02 0095 0734 ADJ EST QUANTITY TO DATE 39.000 0100 0734 LITTER REMOVAL - TRACT (6) CYC 13.000 13.000 3,467.440 45,076.72 0105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 14.000 1,874.880 26,248.32 0105 0734 ADJ EST QUANTITY TO DATE 14.000 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 7.000 586.400 4,104.80 0110 0734 ADJ EST QUANTITY TO DATE 7.000 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 583.600 4,085.20 0115 0734 ADJ EST QUANTITY TO DATE 7.000 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 614.800 4,303.60 0120 0734 ADJ EST QUANTITY TO DATE 7.000 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 621.200 4,348.40 0125 0734 ADJ EST QUANTITY TO DATE 7.000 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 7.000 540.960 3,786.72 0130 0734 ADJ EST QUANTITY TO DATE 7.000 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 7.000 931.610 6,521.27 0135 0734 ADJ EST QUANTITY TO DATE 7.000 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 7.000 955.200 6,686.40 0140 0734 ADJ EST QUANTITY TO DATE 7.000 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 617.580 7,410.96 1 SUBTOTAL BID ITEMS $ 218,983.90 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 218,983.90 0 TOTAL AMOUNT WORK DONE CONTROL 6240-26-001 $ 218,983.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122233 MGR.NO. 005 PAGE 001 CONT 6240 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624026001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 202,147.88 REPORT DATE 05/16/2013 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO APR 05,2013 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 RM 1472, ETC. DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 425 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-26-001 SUP - 624026001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 331.020 2,317.14 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 7.000 1,054.080 7,378.56 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 23.000 936.110 21,530.53 0734 ADJ EST QUANTITY TO DATE 23.000 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 42.000 1,405.530 59,032.26 0734 ADJ EST QUANTITY TO DATE 42.000 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 39.000 414.180 16,153.02 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (6) CYC 13.000 13.000 3,467.440 45,076.72 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 14.000 1,874.880 26,248.32 0734 ADJ EST QUANTITY TO DATE 14.000 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 7.000 586.400 4,104.80 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 583.600 4,085.20 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 614.800 4,303.60 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 621.200 4,348.40 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 7.000 540.960 3,786.72 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 7.000 931.610 6,521.27 0734 ADJ EST QUANTITY TO DATE 7.000 10734 LITTER REMOVAL - TRACT (16) CYC 6.000 7.000 955.200 6,686.40 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 617.580 7,410.96 0 SUBTOTAL BID ITEMS $ 218,983.90 0 CONTRACT TOTAL ALL ITEMS $ 218,983.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122233 MGR.NO. 005 PAGE 001 CONT 6240 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624026001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 202,147.88 REPORT DATE 05/16/2013 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO APR 05,2013 EST NO 015 & 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 ********************************************************************************************************************************** 240 SUP - 624026001 6240-26-001 218,983.90 .00 218,983.90 .00 .00 218,983.90 218,983.90 .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 ********************************************************************************************************************************** 218,983.90 .00 218,983.90 .00 .00 218,983.90 218,983.90 .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 1122233 MGR.NO. 005 PAGE 001 CONT 6240 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624026001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 202,147.88 REPORT DATE 05/16/2013 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO APR 05,2013 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-26-001 SUP - 624026001 22 IH0035 WEBB -LIMITS - IH 35 RM 1472, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,983.90