1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120704 MGR.NO. PAGE 001 CONT 6247 SEC 94 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 624794001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 45,600.00 REPORT DATE 09/20/2013 14.14.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120704 MGR.NO. PAGE 001 CONT 6247 SEC 94 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 624794001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 45,600.00 REPORT DATE 09/20/2013 14.14.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY TOM GREEN CONTROL 6247-94-001 PROJECT SUP - 624794001 HIGHWAY LP0306 0LIMITS- DISTRICT HDQTS DISTRICT HDQTS 0TYPE OF WORK- JANITORIAL DISTRICT HDQTS 0 0005 PREPARED BY JOHN BURNETT 0 0055 DISTRICT HEADQUARTERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 3,003.000 36,036.00 0065 7206 WINDOW WASHING - BLDG 1 CYC 2.000 1.000 1,000.000 1,000.00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 1,754.000 1,754.00 0075 7206 CARPET CLEANING CYC 2.000 1.000 1,528.000 1,528.00 0080 7206 CERAMIC TILE SCRUBBING CYC 2.000 1.000 250.000 250.00 0085 7206 ADDITIONAL LABOR HR 20.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 40,568.00 0 TOTAL AMOUNT WORK DONE DISTRICT HEADQUARTERS $ 40,568.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-94-001 $ 40,568.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120704 MGR.NO. PAGE 001 CONT 6247 SEC 94 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 624794001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 45,600.00 REPORT DATE 09/20/2013 14.14.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - DISTRICT HDQTS 0 DISTRICT HDQTS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 88.96 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-94-001 SUP - 624794001 07 LP0306 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 CERAMIC TILE SCRUBBING CYC 2.000 1.000 250.000 250.00 7206 CARPET CLEANING CYC 2.000 1.000 1,528.000 1,528.00 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 3,003.000 36,036.00 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 1,754.000 1,754.00 7206 WINDOW WASHING - BLDG 1 CYC 2.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 40,568.00 0 CONTRACT TOTAL ALL ITEMS $ 40,568.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120704 MGR.NO. PAGE 001 CONT 6247 SEC 94 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 624794001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 45,600.00 REPORT DATE 09/20/2013 14.14.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 ********************************************************************************************************************************** 226 SUP - 624794001 6247-94-001 40,568.00 .00 40,568.00 .00 .00 40,568.00 37,565.00 3,003.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,568.00 .00 40,568.00 .00 .00 40,568.00 37,565.00 3,003.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120704 MGR.NO. PAGE 001 CONT 6247 SEC 94 JOB 001 RES ENGR BEDNARZ, KARL PROJ SUP - 624794001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 45,600.00 REPORT DATE 09/20/2013 14.14.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-94-001 SUP - 624794001 07 LP0306 TOM GREEN -LIMITS - DISTRICT HDQTS DISTRICT HDQTS 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 3,003.000 3,003.00 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,003.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,568.00