1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111042 MGR.NO. 770 PAGE 001 CONT 6226 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622628001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 29,092.16 REPORT DATE 09/05/2012 12.56.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2011 TO AUG 31,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2011 TIME COMPUTED FROM MAY 02, 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 = 487 457 453 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 487 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 483 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 ----- ----- ----- 488 483 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111042 MGR.NO. 770 PAGE 001 CONT 6226 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622628001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 29,092.16 REPORT DATE 09/05/2012 12.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2011 TO AUG 31,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 10 COUNTY SMITH CONTROL 6226-28-001 PROJECT SUP - 622628001 HIGHWAY SH0155 0LIMITS- TYLER AO & MTCE. TYLER AO & MTCE. 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 JANITORIAL TYLER AO & MTCE. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7076 JANITORIAL MAINTENANCE - BLDG 1 MO 16.000 16.000 1,279.460 20,471.36 0065 7076 STRIPING AND WAXING CY 8.000 5.000 1,077.600 5,388.00 0 SUBTOTAL BID ITEMS $ 25,859.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 NO WORK PERFORMED 6/15/201 DAY 1.000 98.420 -98.42 0 TOTAL SPECIAL DEDUCTIONS - $ -98.42 0 TOTAL AMOUNT WORK DONE JANITORIAL TYLER AO & MTCE. $ 25,859.36 TOTAL SPECIAL DEDUCTIONS JANITORIAL TYLER AO & MTCE. $ -98.42 0 TOTAL AMOUNT WORK DONE CONTROL 6226-28-001 $ 25,859.36 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6226-28-001 $ -98.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111042 MGR.NO. 770 PAGE 001 CONT 6226 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622628001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 29,092.16 REPORT DATE 09/05/2012 12.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2011 TO AUG 31,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - TYLER AO & MTCE. 0 TYLER AO & MTCE. DATE WORK BEGAN MAY 2 , 2011 WORKING DAYS USED 483 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-28-001 SUP - 622628001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7076 JANITORIAL MAINTENANCE - BLDG 1 MO 16.000 16.000 1,279.460 20,471.36 7076 STRIPING AND WAXING CY 8.000 5.000 1,077.600 5,388.00 0 SUBTOTAL BID ITEMS $ 25,859.36 0 CONTRACT TOTAL ALL ITEMS $ 25,859.36 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK PERFORMED 6/15/201 DAY 1.000 98.420 -98.42 0 TOTAL SPECIAL DEDUCTIONS $ -98.42 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -98.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111042 MGR.NO. 770 PAGE 001 CONT 6226 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622628001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 29,092.16 REPORT DATE 09/05/2012 12.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2011 TO AUG 31,2012 EST NO 016 & 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 ********************************************************************************************************************************** 212 SUP - 622628001 6226-28-001 25,859.36 .00 25,859.36 98.42 .00 25,760.94 25,760.94 .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 ********************************************************************************************************************************** 25,859.36 .00 25,859.36 98.42 .00 25,760.94 25,760.94 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111042 MGR.NO. 770 PAGE 001 CONT 6226 SEC 28 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622628001 HWY SH0155 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 29,092.16 REPORT DATE 09/05/2012 12.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2011 TO AUG 31,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-28-001 SUP - 622628001 10 SH0155 SMITH -LIMITS - TYLER AO & MTCE. TYLER AO & MTCE. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,859.36