1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131530 MGR.NO. 004 PAGE 001 CONT 6259 SEC 06 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 625906001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 7,654.77 REPORT DATE 06/11/2014 15.44.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 14,2013 TO JUN 12,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2013 TIME COMPUTED FROM JUN 14, 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/12/14 3 1 DAYS CHARGED TO DATE = 363 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131530 MGR.NO. 004 PAGE 001 CONT 6259 SEC 06 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 625906001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 7,654.77 REPORT DATE 06/11/2014 15.44.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 14,2013 TO JUN 12,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY WILSON CONTROL 6259-06-001 PROJECT SUP - 625906001 HIGHWAY SH0097 0LIMITS- FLORESVILLE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE FOR FLORESVI 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 10.900 556.200 6,062.58 0065 7206 STRIPPING & WAXING CYC 1.000 0.000 980.370 .00 0 SUBTOTAL BID ITEMS $ 6,062.58 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR FLORESVI $ 6,062.58 0 TOTAL AMOUNT WORK DONE CONTROL 6259-06-001 $ 6,062.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131530 MGR.NO. 004 PAGE 001 CONT 6259 SEC 06 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 625906001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 7,654.77 REPORT DATE 06/11/2014 15.44.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 14,2013 TO JUN 12,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FLORESVILLE MAINTENANCE 0 OFFICE DATE WORK BEGAN JUN 14, 2013 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUN 12 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-06-001 SUP - 625906001 15 SH0097 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 10.900 556.200 6,062.58 0 SUBTOTAL BID ITEMS $ 6,062.58 0 CONTRACT TOTAL ALL ITEMS $ 6,062.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131530 MGR.NO. 004 PAGE 001 CONT 6259 SEC 06 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 625906001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 7,654.77 REPORT DATE 06/11/2014 15.44.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 14,2013 TO JUN 12,2014 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 ********************************************************************************************************************************** 247 SUP - 625906001 6259-06-001 6,062.58 .00 6,062.58 .00 .00 6,062.58 5,784.48 278.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,062.58 .00 6,062.58 .00 .00 6,062.58 5,784.48 278.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131530 MGR.NO. 004 PAGE 001 CONT 6259 SEC 06 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 625906001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 7,654.77 REPORT DATE 06/11/2014 15.44.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 14,2013 TO JUN 12,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-06-001 SUP - 625906001 15 SH0097 WILSON -LIMITS - FLORESVILLE MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.500 556.200 278.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 278.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,062.58