1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132233 MGR.NO. 019 PAGE 001 CONT 6253 SEC 40 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625340001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 12,866.40 REPORT DATE 06/30/2014 09.26.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 730 485 485 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 515 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 515 515 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132233 MGR.NO. 019 PAGE 001 CONT 6253 SEC 40 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625340001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 12,866.40 REPORT DATE 06/30/2014 09.26.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY MAVERICK CONTROL 6253-40-001 PROJECT SUP - 625340001 HIGHWAY US0277 0LIMITS- US 277 US 277 0TYPE OF WORK- JANITORIAL SERVICES FOR EAGLE PASS MAINT 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 1-31-13 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 17.000 459.850 7,817.45 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 2.000 1.000 915.000 915.00 0 SUBTOTAL BID ITEMS $ 8,732.45 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 8,732.45 0 TOTAL AMOUNT WORK DONE CONTROL 6253-40-001 $ 8,732.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132233 MGR.NO. 019 PAGE 001 CONT 6253 SEC 40 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625340001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 12,866.40 REPORT DATE 06/30/2014 09.26.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 277 DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 515 PERCENT COMPLETE 67.87 PERCENT TIME USED 70.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-40-001 SUP - 625340001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 17.000 459.850 7,817.45 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 2.000 1.000 915.000 915.00 0 SUBTOTAL BID ITEMS $ 8,732.45 0 CONTRACT TOTAL ALL ITEMS $ 8,732.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132233 MGR.NO. 019 PAGE 001 CONT 6253 SEC 40 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625340001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 12,866.40 REPORT DATE 06/30/2014 09.26.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 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 ********************************************************************************************************************************** 159 SUP - 625340001 6253-40-001 8,732.45 .00 8,732.45 .00 .00 8,732.45 8,272.60 459.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,732.45 .00 8,732.45 .00 .00 8,732.45 8,272.60 459.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132233 MGR.NO. 019 PAGE 001 CONT 6253 SEC 40 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625340001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 12,866.40 REPORT DATE 06/30/2014 09.26.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-40-001 SUP - 625340001 22 US0277 MAVERICK -LIMITS - US 277 US 277 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 459.850 459.85 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 459.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,732.45