1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131010 MGR.NO. 770 PAGE 001 CONT 6257 SEC 85 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625785001 HWY SL0564 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 35,884.90 REPORT DATE 08/04/2014 10.10.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 01, 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131010 MGR.NO. 770 PAGE 001 CONT 6257 SEC 85 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625785001 HWY SL0564 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 35,884.90 REPORT DATE 08/04/2014 10.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 10 COUNTY WOOD CONTROL 6257-85-001 PROJECT SUP - 625785001 HIGHWAY SL0564 0LIMITS- MINEOLA COMPLEX MINEOLA COMPLEX 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY MICKEY DAVIDSON 0 0055 JANITORIAL MINEOLA COMPLEX NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7077 JANITORIAL MAINTENANCE MO 24.000 11.000 1,180.400 12,984.40 0065 7077 STRIPPING AND WAXING CYC 10.000 2.000 755.530 1,511.06 0 SUBTOTAL BID ITEMS $ 14,495.46 0 TOTAL AMOUNT WORK DONE JANITORIAL MINEOLA COMPLEX $ 14,495.46 0 TOTAL AMOUNT WORK DONE CONTROL 6257-85-001 $ 14,495.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131010 MGR.NO. 770 PAGE 001 CONT 6257 SEC 85 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625785001 HWY SL0564 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 35,884.90 REPORT DATE 08/04/2014 10.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MINEOLA COMPLEX 0 MINEOLA COMPLEX DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 40.39 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-85-001 SUP - 625785001 10 SL0564 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7077 JANITORIAL MAINTENANCE MO 24.000 11.000 1,180.400 12,984.40 7077 STRIPPING AND WAXING CYC 10.000 2.000 755.530 1,511.06 0 SUBTOTAL BID ITEMS $ 14,495.46 0 CONTRACT TOTAL ALL ITEMS $ 14,495.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131010 MGR.NO. 770 PAGE 001 CONT 6257 SEC 85 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625785001 HWY SL0564 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 35,884.90 REPORT DATE 08/04/2014 10.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 ********************************************************************************************************************************** 250 SUP - 625785001 6257-85-001 14,495.46 .00 14,495.46 .00 .00 14,495.46 13,315.06 1,180.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,495.46 .00 14,495.46 .00 .00 14,495.46 13,315.06 1,180.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131010 MGR.NO. 770 PAGE 001 CONT 6257 SEC 85 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625785001 HWY SL0564 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 35,884.90 REPORT DATE 08/04/2014 10.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-85-001 SUP - 625785001 10 SL0564 WOOD -LIMITS - MINEOLA COMPLEX MINEOLA COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7077 JANITORIAL MAINTENANCE MO 24.000 1.000 1,180.400 1,180.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,180.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,495.46