1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111231 MGR.NO. 053 PAGE 001 CONT 6230 SEC 28 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 623028001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 16,915.68 REPORT DATE 11/19/2012 11.07.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111231 MGR.NO. 053 PAGE 001 CONT 6230 SEC 28 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 623028001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 16,915.68 REPORT DATE 11/19/2012 11.07.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY MONTGOMERY CONTROL 6230-28-001 PROJECT SUP - 623028001 HIGHWAY FM3083 0LIMITS- MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICE 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 SARAH J. BAILEY 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,087.940 13,055.28 0080 7128 STRIPPING AND WAXING CYC 6.000 4.000 230.000 920.00 0085 7128 CARPET CLEANING CYC 6.000 5.000 311.700 1,558.50 0090 7128 CERAMIC TILE SCRUBBING CYC 6.000 4.000 101.700 406.80 0 SUBTOTAL BID ITEMS $ 15,940.58 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL SERVICES $ 15,940.58 0 TOTAL AMOUNT WORK DONE CONTROL 6230-28-001 $ 15,940.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111231 MGR.NO. 053 PAGE 001 CONT 6230 SEC 28 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 623028001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 16,915.68 REPORT DATE 11/19/2012 11.07.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-28-001 SUP - 623028001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,087.940 13,055.28 7128 STRIPPING AND WAXING CYC 6.000 4.000 230.000 920.00 7128 CARPET CLEANING CYC 6.000 5.000 311.700 1,558.50 7128 CERAMIC TILE SCRUBBING CYC 6.000 4.000 101.700 406.80 0 SUBTOTAL BID ITEMS $ 15,940.58 0 CONTRACT TOTAL ALL ITEMS $ 15,940.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111231 MGR.NO. 053 PAGE 001 CONT 6230 SEC 28 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 623028001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 16,915.68 REPORT DATE 11/19/2012 11.07.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 012 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 - 623028001 6230-28-001 15,940.58 .00 15,940.58 .00 .00 15,940.58 14,852.64 1,087.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,940.58 .00 15,940.58 .00 .00 15,940.58 14,852.64 1,087.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10111231 MGR.NO. 053 PAGE 001 CONT 6230 SEC 28 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 623028001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 16,915.68 REPORT DATE 11/19/2012 11.07.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-28-001 SUP - 623028001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 12.000 1.000 1,087.940 1,087.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,087.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,940.58