1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/03/2014 13.35.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 08, 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 = 730 601 601 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 = 631 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 ----- ----- ----- 631 631 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/03/2014 13.35.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY KENDALL CONTROL 6250-80-001 PROJECT SUP - 625080001 HIGHWAY IH0010 0LIMITS- 1375 N MAIN 1375 N MAIN 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES - BOERNE 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 24.000 19.500 500.000 9,750.00 0065 7206*STRIPPING & WAXING CYC 1.000 1.000 820.000 820.00 0 SUBTOTAL BID ITEMS $ 10,570.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - BOERNE $ 10,570.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-80-001 $ 10,570.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/03/2014 13.35.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 1375 N MAIN 0 1375 N MAIN DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 631 PERCENT COMPLETE 88.08 PERCENT TIME USED 86.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-80-001 SUP - 625080001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 19.500 500.000 9,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* STRIPPING & WAXING CYC 1.000 1.000 820.000 820.00 0 SUBTOTAL BID ITEMS $ 10,570.00 0 CONTRACT TOTAL ALL ITEMS $ 10,570.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/03/2014 13.35.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 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 ********************************************************************************************************************************** 131 SUP - 625080001 6250-80-001 10,570.00 .00 10,570.00 .00 .00 10,570.00 10,070.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,570.00 .00 10,570.00 .00 .00 10,570.00 10,070.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 07/03/2014 13.35.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-80-001 SUP - 625080001 15 IH0010 KENDALL -LIMITS - 1375 N MAIN 1375 N MAIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,570.00