1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101430 MGR.NO. 804 PAGE 001 CONT 6210 SEC 73 JOB 001 RES ENGR PETTY, JAMES PROJ SUP - 621073001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,090.44 REPORT DATE 10/11/2012 09.10.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2010 TO MAY 14,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2010 TIME COMPUTED FROM MAY 15, 2010 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 = 730 687 687 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/15/12 3 1 DAYS CHARGED TO DATE = 732 4 1 ASSESSED LIQ DAMAGES = 2 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 2 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 702 702 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101430 MGR.NO. 804 PAGE 001 CONT 6210 SEC 73 JOB 001 RES ENGR PETTY, JAMES PROJ SUP - 621073001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,090.44 REPORT DATE 10/11/2012 09.10.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2010 TO MAY 14,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY CALDWELL CONTROL 6210-73-001 PROJECT SUP - 621073001 HIGHWAY SH0021 0LIMITS- CALDWELL COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE IN CALDWELL 0 0005 PREPARED BY NELLIE NIXON 4-27-2010 0 0055 JANITORIAL MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 23.210 398.380 9,246.40 0065 7013 STRIPPING & WAXING CYC 4.000 2.000 632.330 1,264.66 0 SUBTOTAL BID ITEMS $ 10,511.06 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 10,511.06 0 TOTAL AMOUNT WORK DONE CONTROL 6210-73-001 $ 10,511.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101430 MGR.NO. 804 PAGE 001 CONT 6210 SEC 73 JOB 001 RES ENGR PETTY, JAMES PROJ SUP - 621073001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,090.44 REPORT DATE 10/11/2012 09.10.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2010 TO MAY 14,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - CALDWELL COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN MAY 15, 2010 WORKING DAYS USED 732 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED MAY 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-73-001 SUP - 621073001 14 SH0021 CALDWELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.210 398.380 9,246.40 7013 STRIPPING & WAXING CYC 4.000 2.000 632.330 1,264.66 0 SUBTOTAL BID ITEMS $ 10,511.06 0 CONTRACT TOTAL ALL ITEMS $ 10,511.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101430 MGR.NO. 804 PAGE 001 CONT 6210 SEC 73 JOB 001 RES ENGR PETTY, JAMES PROJ SUP - 621073001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,090.44 REPORT DATE 10/11/2012 09.10.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2010 TO MAY 14,2012 EST NO 025 & 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 ********************************************************************************************************************************** 28 SUP - 621073001 6210-73-001 10,511.06 .00 10,511.06 .00 .00 10,511.06 10,160.49 350.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,511.06 .00 10,511.06 .00 .00 10,511.06 10,160.49 350.57 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101430 MGR.NO. 804 PAGE 001 CONT 6210 SEC 73 JOB 001 RES ENGR PETTY, JAMES PROJ SUP - 621073001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,090.44 REPORT DATE 10/11/2012 09.10.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2010 TO MAY 14,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-73-001 SUP - 621073001 14 SH0021 CALDWELL -LIMITS - CALDWELL COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 0.880 398.380 350.57 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 350.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,511.06