1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131532 MGR.NO. 370 PAGE 001 CONT 6261 SEC 48 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 626148001 HWY SH0046 2024 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 9,759.84 REPORT DATE 07/21/2014 11.17.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 06,2013 TO JUN 30,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 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 = 365 330 330 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/14 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 360 359 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131532 MGR.NO. 370 PAGE 001 CONT 6261 SEC 48 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 626148001 HWY SH0046 2024 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 9,759.84 REPORT DATE 07/21/2014 11.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 06,2013 TO JUN 30,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY GUADALUPE CONTROL 6261-48-001 PROJECT SUP - 626148001 HIGHWAY SH0046 0LIMITS- 2024 HWY 46 N 2024 HWY 46 N 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 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 12.000 663.970 7,967.64 0065 7206 WINDOW CLEANING CYC 4.000 0.000 61.800 .00 0070 7206 STRIPPING AND WAXING (VINYL COMP TILE) CYC 4.000 1.000 386.250 386.25 0 SUBTOTAL BID ITEMS $ 8,353.89 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 8,353.89 0 TOTAL AMOUNT WORK DONE CONTROL 6261-48-001 $ 8,353.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131532 MGR.NO. 370 PAGE 001 CONT 6261 SEC 48 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 626148001 HWY SH0046 2024 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 9,759.84 REPORT DATE 07/21/2014 11.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 06,2013 TO JUN 30,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2024 HWY 46 N 0 2024 HWY 46 N DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-48-001 SUP - 626148001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 663.970 7,967.64 7206 STRIPPING AND WAXING (VINYL COMP TILE) CYC 4.000 1.000 386.250 386.25 0 SUBTOTAL BID ITEMS $ 8,353.89 0 CONTRACT TOTAL ALL ITEMS $ 8,353.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131532 MGR.NO. 370 PAGE 001 CONT 6261 SEC 48 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 626148001 HWY SH0046 2024 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 9,759.84 REPORT DATE 07/21/2014 11.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 06,2013 TO JUN 30,2014 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 ********************************************************************************************************************************** 95 SUP - 626148001 6261-48-001 8,353.89 .00 8,353.89 .00 .00 8,353.89 7,689.92 663.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,353.89 .00 8,353.89 .00 .00 8,353.89 7,689.92 663.97 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131532 MGR.NO. 370 PAGE 001 CONT 6261 SEC 48 JOB 001 RES ENGR CHAMBERS, JOHN PROJ SUP - 626148001 HWY SH0046 2024 HWY 46 N SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 9,759.84 REPORT DATE 07/21/2014 11.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 06,2013 TO JUN 30,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-48-001 SUP - 626148001 15 SH0046 GUADALUPE -LIMITS - 2024 HWY 46 N 2024 HWY 46 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 663.970 663.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 663.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,353.89