1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122234 MGR.NO. 003 PAGE 001 CONT 6242 SEC 23 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624223001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 4,565.00 REPORT DATE 05/07/2013 15.33.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 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 AND ACCEPTED DATE WORK COMPLETED 04/02/13 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 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 - - - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122234 MGR.NO. 003 PAGE 001 CONT 6242 SEC 23 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624223001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 4,565.00 REPORT DATE 05/07/2013 15.33.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY LASALLE CONTROL 6242-23-001 PROJECT SUP - 624223001 HIGHWAY FM0469 0LIMITS- FM 469 FM 469 0TYPE OF WORK- JANITORIAL SERVICES AT COTULLA MAINTENAN 0 0050 JANITORIAL MAINTENANCE 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 3-26-12 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 9.500 341.000 3,239.50 0075 7128 ADJ EST QUANTITY TO DATE 9.500 0080 7128 STRIPPING AND WAXING CYC 1.000 2.000 473.000 946.00 0080 7128 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 4,185.50 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 4,185.50 0 TOTAL AMOUNT WORK DONE CONTROL 6242-23-001 $ 4,185.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122234 MGR.NO. 003 PAGE 001 CONT 6242 SEC 23 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624223001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 4,565.00 REPORT DATE 05/07/2013 15.33.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 469 0 FM 469 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-23-001 SUP - 624223001 22 FM0469 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 9.500 341.000 3,239.50 7128 ADJ EST QUANTITY TO DATE 9.500 7128 STRIPPING AND WAXING CYC 1.000 2.000 473.000 946.00 7128 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 4,185.50 0 CONTRACT TOTAL ALL ITEMS $ 4,185.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122234 MGR.NO. 003 PAGE 001 CONT 6242 SEC 23 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624223001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 4,565.00 REPORT DATE 05/07/2013 15.33.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 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 ********************************************************************************************************************************** 142 SUP - 624223001 6242-23-001 4,185.50 .00 4,185.50 .00 .00 4,185.50 4,185.50 .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 ********************************************************************************************************************************** 4,185.50 .00 4,185.50 .00 .00 4,185.50 4,185.50 .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 3122234 MGR.NO. 003 PAGE 001 CONT 6242 SEC 23 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624223001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 4,565.00 REPORT DATE 05/07/2013 15.33.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-23-001 SUP - 624223001 22 FM0469 LASALLE -LIMITS - FM 469 FM 469 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,185.50