1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101635 MGR.NO. 058 PAGE 001 CONT 6215 SEC 94 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621594001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 16,998.92 REPORT DATE 03/27/2013 13.24.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101635 MGR.NO. 058 PAGE 001 CONT 6215 SEC 94 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621594001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 16,998.92 REPORT DATE 03/27/2013 13.24.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY REFUGIO CONTROL 6215-94-001 PROJECT SUP - 621594001 HIGHWAY US0077 0LIMITS- REFUGIO COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL AND GROUNDS MAITENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 12.000 118.950 1,427.40 0065 7206 JANITORIAL MAINTENANCE MO 24.000 23.750 501.800 11,917.75 0070 7206 STRIPPING & WAXING CYC 4.000 3.000 525.230 1,575.69 0 SUBTOTAL BID ITEMS $ 14,920.84 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 14,920.84 0 TOTAL AMOUNT WORK DONE CONTROL 6215-94-001 $ 14,920.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101635 MGR.NO. 058 PAGE 001 CONT 6215 SEC 94 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621594001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 16,998.92 REPORT DATE 03/27/2013 13.24.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - REFUGIO COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-94-001 SUP - 621594001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 12.000 118.950 1,427.40 7206 JANITORIAL MAINTENANCE MO 24.000 23.750 501.800 11,917.75 7206 STRIPPING & WAXING CYC 4.000 3.000 525.230 1,575.69 0 SUBTOTAL BID ITEMS $ 14,920.84 0 CONTRACT TOTAL ALL ITEMS $ 14,920.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101635 MGR.NO. 058 PAGE 001 CONT 6215 SEC 94 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621594001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 16,998.92 REPORT DATE 03/27/2013 13.24.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 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 ********************************************************************************************************************************** 196 SUP - 621594001 6215-94-001 14,920.84 .00 14,920.84 .00 .00 14,920.84 14,920.84 .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 ********************************************************************************************************************************** 14,920.84 .00 14,920.84 .00 .00 14,920.84 14,920.84 .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 8101635 MGR.NO. 058 PAGE 001 CONT 6215 SEC 94 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 621594001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 16,998.92 REPORT DATE 03/27/2013 13.24.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-94-001 SUP - 621594001 16 US0077 REFUGIO -LIMITS - REFUGIO COUNTY MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,920.84