1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2013 15.56.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 23, 2012 TIME COMPUTED FROM NOV 23, 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 = 365 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/22/13 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2013 15.56.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY FRIO CONTROL 6252-93-001 PROJECT SUP - 625293001 HIGHWAY FM0140 0LIMITS- FM 140 FM 140 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES - PEARSALL 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 12.000 421.300 5,055.60 0 SUBTOTAL BID ITEMS $ 5,055.60 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - PEARSALL $ 5,055.60 0 TOTAL AMOUNT WORK DONE CONTROL 6252-93-001 $ 5,055.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2013 15.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 140 0 FM 140 DATE WORK BEGAN NOV 23, 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED NOV 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-93-001 SUP - 625293001 15 FM0140 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 421.300 5,055.60 0 SUBTOTAL BID ITEMS $ 5,055.60 0 CONTRACT TOTAL ALL ITEMS $ 5,055.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2013 15.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 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 ********************************************************************************************************************************** 83 SUP - 625293001 6252-93-001 5,055.60 .00 5,055.60 .00 .00 5,055.60 4,739.63 315.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,055.60 .00 5,055.60 .00 .00 5,055.60 4,739.63 315.97 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2013 15.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-93-001 SUP - 625293001 15 FM0140 FRIO -LIMITS - FM 140 FM 140 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.750 421.300 315.98 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 315.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,055.60