1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131531 MGR.NO. PAGE 001 CONT 6259 SEC 15 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625915001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 7,750.49 REPORT DATE 06/10/2014 16.50.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2013 TIME COMPUTED FROM JUN 06, 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 = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 359 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 360 359 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131531 MGR.NO. PAGE 001 CONT 6259 SEC 15 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625915001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 7,750.49 REPORT DATE 06/10/2014 16.50.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY ATASCOSA CONTROL 6259-15-001 PROJECT SUP - 625915001 HIGHWAY US0281 0LIMITS- 2154 2ND STREET 2154 2ND STREET 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE FOR PLEASANT 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 10.000 567.320 5,673.20 0065 7206 STRIPPING & WAXING CYC 1.000 0.000 942.650 .00 0090 7206*JANITORIAL MAINTENANCE MO 2.000 2.000 744.980 1,489.96 0095 7206*STRIPPING & WAXING CYC 1.000 1.000 1,238.750 1,238.75 0 SUBTOTAL BID ITEMS $ 8,401.91 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR PLEASANT $ 8,401.91 0 TOTAL AMOUNT WORK DONE CONTROL 6259-15-001 $ 8,401.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131531 MGR.NO. PAGE 001 CONT 6259 SEC 15 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625915001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 7,750.49 REPORT DATE 06/10/2014 16.50.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2154 2ND STREET 0 2154 2ND STREET DATE WORK BEGAN JUN 6 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-15-001 SUP - 625915001 15 US0281 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 10.000 567.320 5,673.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE MO 2.000 2.000 744.980 1,489.96 7206* STRIPPING & WAXING CYC 1.000 1.000 1,238.750 1,238.75 0 SUBTOTAL BID ITEMS $ 8,401.91 0 CONTRACT TOTAL ALL ITEMS $ 8,401.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131531 MGR.NO. PAGE 001 CONT 6259 SEC 15 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625915001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 7,750.49 REPORT DATE 06/10/2014 16.50.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & 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 - 625915001 6259-15-001 8,401.91 .00 8,401.91 .00 .00 8,401.91 6,418.18 1,983.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,401.91 .00 8,401.91 .00 .00 8,401.91 6,418.18 1,983.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131531 MGR.NO. PAGE 001 CONT 6259 SEC 15 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625915001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 7,750.49 REPORT DATE 06/10/2014 16.50.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-15-001 SUP - 625915001 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 7206* JANITORIAL MAINTENANCE MO 0.000 1.000 744.980 744.98 95 7206* STRIPPING & WAXING CYC 0.000 1.000 1,238.750 1,238.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,983.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,401.91