1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111531 MGR.NO. PAGE 001 CONT 6226 SEC 44 JOB 001 RES ENGR RODRIGUEZ,CLINT PROJ SUP - 622644001 HWY US0281 2154 2ND STREET PLEASENTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 07/10/2012 13.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2011 TIME COMPUTED FROM JUN 06, 2011 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 = 730 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/05/12 3 1 DAYS CHARGED TO DATE = 365 4 1 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 - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111531 MGR.NO. PAGE 001 CONT 6226 SEC 44 JOB 001 RES ENGR RODRIGUEZ,CLINT PROJ SUP - 622644001 HWY US0281 2154 2ND STREET PLEASENTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 07/10/2012 13.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY ATASCOSA CONTROL 6226-44-001 PROJECT SUP - 622644001 HIGHWAY US0281 0LIMITS- 2154 2ND STREET 2154 2ND STREET 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 540.000 6,480.00 0 SUBTOTAL BID ITEMS $ 6,480.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,480.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-44-001 $ 6,480.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111531 MGR.NO. PAGE 001 CONT 6226 SEC 44 JOB 001 RES ENGR RODRIGUEZ,CLINT PROJ SUP - 622644001 HWY US0281 2154 2ND STREET PLEASENTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 07/10/2012 13.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2154 2ND STREET 0 2154 2ND STREET DATE WORK BEGAN JUN 6 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-44-001 SUP - 622644001 15 US0281 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 540.000 6,480.00 0 SUBTOTAL BID ITEMS $ 6,480.00 0 CONTRACT TOTAL ALL ITEMS $ 6,480.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111531 MGR.NO. PAGE 001 CONT 6226 SEC 44 JOB 001 RES ENGR RODRIGUEZ,CLINT PROJ SUP - 622644001 HWY US0281 2154 2ND STREET PLEASENTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 07/10/2012 13.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 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 ********************************************************************************************************************************** 7 SUP - 622644001 6226-44-001 6,480.00 .00 6,480.00 .00 .00 6,480.00 6,345.00 135.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,480.00 .00 6,480.00 .00 .00 6,480.00 6,345.00 135.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111531 MGR.NO. PAGE 001 CONT 6226 SEC 44 JOB 001 RES ENGR RODRIGUEZ,CLINT PROJ SUP - 622644001 HWY US0281 2154 2ND STREET PLEASENTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 07/10/2012 13.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-44-001 SUP - 622644001 15 US0281 ATASCOSA -LIMITS - 2154 2ND STREET 2154 2ND STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.250 540.000 135.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 135.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,480.00