1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111041 MGR.NO. 770 PAGE 001 CONT 6222 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622274001 HWY SH0019 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 15,930.93 REPORT DATE 09/05/2012 11.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2011 TO AUG 31,2012 EST NO 018 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2011 TIME COMPUTED FROM MAR 15, 2011 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 = 534 505 501 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 534 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 531 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 ----- ----- ----- 536 531 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111041 MGR.NO. 770 PAGE 001 CONT 6222 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622274001 HWY SH0019 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 15,930.93 REPORT DATE 09/05/2012 11.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2011 TO AUG 31,2012 EST NO 018 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 10 COUNTY ANDERSON CONTROL 6222-74-001 PROJECT SUP - 622274001 HIGHWAY SH0019 0LIMITS- PALESTINE MTCE. OFFICE PALESTINE AO OFFICE 0TYPE OF WORK- JANITORIAL MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 JANITORIAL PALESTINE COMPLEX NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7076 JANITORIAL MAINTENANCE - BLDG 1 MO 18.000 18.000 737.100 13,267.80 0065 7076 STRIPING AND WAXING CY 3.000 1.000 887.710 887.71 0 SUBTOTAL BID ITEMS $ 14,155.51 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 MARCH 2011 DAY 6.000 56.700 -340.20 0 TOTAL SPECIAL DEDUCTIONS - $ -340.20 0 TOTAL AMOUNT WORK DONE JANITORIAL PALESTINE COMPLEX $ 14,155.51 TOTAL SPECIAL DEDUCTIONS JANITORIAL PALESTINE COMPLEX $ -340.20 0 TOTAL AMOUNT WORK DONE CONTROL 6222-74-001 $ 14,155.51 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-74-001 $ -340.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111041 MGR.NO. 770 PAGE 001 CONT 6222 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622274001 HWY SH0019 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 15,930.93 REPORT DATE 09/05/2012 11.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2011 TO AUG 31,2012 EST NO 018 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PALESTINE MTCE. OFFICE 0 PALESTINE AO OFFICE DATE WORK BEGAN MAR 16, 2011 WORKING DAYS USED 531 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-74-001 SUP - 622274001 10 SH0019 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7076 JANITORIAL MAINTENANCE - BLDG 1 MO 18.000 18.000 737.100 13,267.80 7076 STRIPING AND WAXING CY 3.000 1.000 887.710 887.71 0 SUBTOTAL BID ITEMS $ 14,155.51 0 CONTRACT TOTAL ALL ITEMS $ 14,155.51 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 MARCH 2011 DAY 6.000 56.700 -340.20 0 TOTAL SPECIAL DEDUCTIONS $ -340.20 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -340.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111041 MGR.NO. 770 PAGE 001 CONT 6222 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622274001 HWY SH0019 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 15,930.93 REPORT DATE 09/05/2012 11.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2011 TO AUG 31,2012 EST NO 018 & 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 ********************************************************************************************************************************** 1 SUP - 622274001 6222-74-001 14,155.51 .00 14,155.51 340.20 .00 13,815.31 13,078.21 737.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,155.51 .00 14,155.51 340.20 .00 13,815.31 13,078.21 737.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 1111041 MGR.NO. 770 PAGE 001 CONT 6222 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622274001 HWY SH0019 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 15,930.93 REPORT DATE 09/05/2012 11.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2011 TO AUG 31,2012 EST NO 018 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-74-001 SUP - 622274001 10 SH0019 ANDERSON -LIMITS - PALESTINE MTCE. OFFICE PALESTINE AO OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7076 JANITORIAL MAINTENANCE - MO 18.000 1.000 737.100 737.10 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 737.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,155.51