1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101230 MGR.NO. 053 PAGE 001 CONT 6214 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 621485001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 25,681.84 REPORT DATE 03/18/2014 16.00.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/11 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101230 MGR.NO. 053 PAGE 001 CONT 6214 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 621485001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 25,681.84 REPORT DATE 03/18/2014 16.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY MONTGOMERY CONTROL 6214-85-001 PROJECT SUP - 621485001 HIGHWAY FM3083 0LIMITS- MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 BLDG JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,687.000 20,244.00 0080 7128 STRIPPING AND WAXING CYC 4.000 4.000 543.780 2,175.12 0085 7128 CARPET CLEANING CYC 4.000 4.000 678.660 2,714.64 0090 7128 CERAMIC TILE SCRUBBING CYC 4.000 4.000 137.020 548.08 0 SUBTOTAL BID ITEMS $ 25,681.84 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL SERVICES $ 25,681.84 0 TOTAL AMOUNT WORK DONE CONTROL 6214-85-001 $ 25,681.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101230 MGR.NO. 053 PAGE 001 CONT 6214 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 621485001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 25,681.84 REPORT DATE 03/18/2014 16.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND 0 MAINTENANCE OFFICES DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-85-001 SUP - 621485001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,687.000 20,244.00 7128 STRIPPING AND WAXING CYC 4.000 4.000 543.780 2,175.12 7128 CARPET CLEANING CYC 4.000 4.000 678.660 2,714.64 7128 CERAMIC TILE SCRUBBING CYC 4.000 4.000 137.020 548.08 0 SUBTOTAL BID ITEMS $ 25,681.84 0 CONTRACT TOTAL ALL ITEMS $ 25,681.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101230 MGR.NO. 053 PAGE 001 CONT 6214 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 621485001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 25,681.84 REPORT DATE 03/18/2014 16.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & 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 ********************************************************************************************************************************** 170 SUP - 621485001 6214-85-001 25,681.84 .00 25,681.84 .00 .00 25,681.84 25,681.84 .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 ********************************************************************************************************************************** 25,681.84 .00 25,681.84 .00 .00 25,681.84 25,681.84 .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 10101230 MGR.NO. 053 PAGE 001 CONT 6214 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 621485001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 25,681.84 REPORT DATE 03/18/2014 16.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-85-001 SUP - 621485001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,681.84