1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122231 MGR.NO. 018 PAGE 001 CONT 6243 SEC 03 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624303001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 6,218.11 REPORT DATE 08/09/2013 07.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 03,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 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 MAY 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 05/03/13 3 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 368 365 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122231 MGR.NO. 018 PAGE 001 CONT 6243 SEC 03 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624303001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 6,218.11 REPORT DATE 08/09/2013 07.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 03,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DIMMIT CONTROL 6243-03-001 PROJECT SUP - 624303001 HIGHWAY US0083 0LIMITS- MAINTENANCE OFFICE AREA OFFICE 0TYPE OF WORK- JANITORIAL SERVICE FOR CARRIZO SPRINGS 0 0050 JANITORIAL SERVICES 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 4-20-12 0 0075 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 453.520 5,442.24 0080 7206 STRIPPING & WAXING CYC 1.000 1.000 775.870 775.87 0 SUBTOTAL BID ITEMS $ 6,218.11 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 6,218.11 0 TOTAL AMOUNT WORK DONE CONTROL 6243-03-001 $ 6,218.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122231 MGR.NO. 018 PAGE 001 CONT 6243 SEC 03 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624303001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 6,218.11 REPORT DATE 08/09/2013 07.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 03,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MAINTENANCE OFFICE 0 AREA OFFICE DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-03-001 SUP - 624303001 22 US0083 DIMMIT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 453.520 5,442.24 7206 STRIPPING & WAXING CYC 1.000 1.000 775.870 775.87 0 SUBTOTAL BID ITEMS $ 6,218.11 0 CONTRACT TOTAL ALL ITEMS $ 6,218.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122231 MGR.NO. 018 PAGE 001 CONT 6243 SEC 03 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624303001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 6,218.11 REPORT DATE 08/09/2013 07.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 03,2013 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 ********************************************************************************************************************************** 64 SUP - 624303001 6243-03-001 6,218.11 .00 6,218.11 .00 .00 6,218.11 6,218.11 .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 ********************************************************************************************************************************** 6,218.11 .00 6,218.11 .00 .00 6,218.11 6,218.11 .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 4122231 MGR.NO. 018 PAGE 001 CONT 6243 SEC 03 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624303001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 6,218.11 REPORT DATE 08/09/2013 07.35.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 03,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-03-001 SUP - 624303001 22 US0083 DIMMIT -LIMITS - MAINTENANCE OFFICE AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,218.11