1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111430 MGR.NO. 809 PAGE 001 CONT 6231 SEC 23 JOB 001 RES ENGR NELLIE, NIXON PROJ SUP - 623123001 HWY SH0029 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/12/2013 09.13.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2011 TIME COMPUTED FROM AUG 16, 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 = 730 685 685 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 716 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 ----- ----- ----- 716 716 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111430 MGR.NO. 809 PAGE 001 CONT 6231 SEC 23 JOB 001 RES ENGR NELLIE, NIXON PROJ SUP - 623123001 HWY SH0029 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/12/2013 09.13.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY MASON CONTROL 6231-23-001 PROJECT SUP - 623123001 HIGHWAY SH0029 0LIMITS- MASON COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE IN MASON COUNTY 0 0005 PREPARED BY NELLIE NIXON 8-10-11 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 23.000 454.790 10,460.17 0065 7013 STRIPPING & WAXING CYC 4.000 4.000 610.090 2,440.36 0 SUBTOTAL BID ITEMS $ 12,900.53 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 12,900.53 0 TOTAL AMOUNT WORK DONE CONTROL 6231-23-001 $ 12,900.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111430 MGR.NO. 809 PAGE 001 CONT 6231 SEC 23 JOB 001 RES ENGR NELLIE, NIXON PROJ SUP - 623123001 HWY SH0029 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/12/2013 09.13.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MASON COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN AUG 16, 2011 WORKING DAYS USED 716 PERCENT COMPLETE 96.59 PERCENT TIME USED 98.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-23-001 SUP - 623123001 14 SH0029 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.000 454.790 10,460.17 7013 STRIPPING & WAXING CYC 4.000 4.000 610.090 2,440.36 0 SUBTOTAL BID ITEMS $ 12,900.53 0 CONTRACT TOTAL ALL ITEMS $ 12,900.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111430 MGR.NO. 809 PAGE 001 CONT 6231 SEC 23 JOB 001 RES ENGR NELLIE, NIXON PROJ SUP - 623123001 HWY SH0029 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/12/2013 09.13.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 024 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 ********************************************************************************************************************************** 157 SUP - 623123001 6231-23-001 12,900.53 .00 12,900.53 .00 .00 12,900.53 12,445.74 454.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,900.53 .00 12,900.53 .00 .00 12,900.53 12,445.74 454.79 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8111430 MGR.NO. 809 PAGE 001 CONT 6231 SEC 23 JOB 001 RES ENGR NELLIE, NIXON PROJ SUP - 623123001 HWY SH0029 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/12/2013 09.13.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-23-001 SUP - 623123001 14 SH0029 MASON -LIMITS - MASON 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 1.000 454.790 454.79 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 454.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,900.53