1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122233 MGR.NO. 012 PAGE 001 CONT 6241 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624129001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 4,341.87 REPORT DATE 05/03/2013 10.53.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/22/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 387 365 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122233 MGR.NO. 012 PAGE 001 CONT 6241 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624129001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 4,341.87 REPORT DATE 05/03/2013 10.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY KINNEY CONTROL 6241-29-001 PROJECT SUP - 624129001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL SERVICES/BRACKETTVILLE MAINT. 0 0050 JANITORIAL MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY 3-28-12 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 11.250 323.590 3,640.39 0075 7128 ADJ EST QUANTITY TO DATE 11.250 0080 7128 STRIPPING AND WAXING CYC 1.000 0.000 458.790 .00 0080 7128 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 3,640.39 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT. $ 3,640.39 0 TOTAL AMOUNT WORK DONE CONTROL 6241-29-001 $ 3,640.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122233 MGR.NO. 012 PAGE 001 CONT 6241 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624129001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 4,341.87 REPORT DATE 05/03/2013 10.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-29-001 SUP - 624129001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 11.250 323.590 3,640.39 7128 ADJ EST QUANTITY TO DATE 11.250 0 SUBTOTAL BID ITEMS $ 3,640.39 0 CONTRACT TOTAL ALL ITEMS $ 3,640.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122233 MGR.NO. 012 PAGE 001 CONT 6241 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624129001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 4,341.87 REPORT DATE 05/03/2013 10.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 22,2013 EST NO 013 & 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 ********************************************************************************************************************************** 136 SUP - 624129001 6241-29-001 3,640.39 .00 3,640.39 .00 .00 3,640.39 3,640.39 .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 ********************************************************************************************************************************** 3,640.39 .00 3,640.39 .00 .00 3,640.39 3,640.39 .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 3122233 MGR.NO. 012 PAGE 001 CONT 6241 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624129001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 4,341.87 REPORT DATE 05/03/2013 10.53.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-29-001 SUP - 624129001 22 US0090 KINNEY -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,640.39