1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112231 MGR.NO. 005 PAGE 001 CONT 6211 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621127001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 3,711.10 REPORT DATE 02/05/2013 07.33.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 15,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 01, 2012 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 = 365 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 01/15/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 1 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 1 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 411 396 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112231 MGR.NO. 005 PAGE 001 CONT 6211 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621127001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 3,711.10 REPORT DATE 02/05/2013 07.33.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 15,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6211-27-001 PROJECT SUP - 621127001 HIGHWAY SH0255T 0LIMITS- SH 255T SH 255T 0TYPE OF WORK- LANDSCAPING MAINTENANCE SERVICES FOR CAM 0 0050 LANDSCAPE MAINTENANCE CCTR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-30-11 0 0075 7205 MOWING, EDGING & TRIMMING CYC 5.000 4.000 742.220 2,968.88 0075 7205 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 2,968.88 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CCTR $ 2,968.88 0 TOTAL AMOUNT WORK DONE CONTROL 6211-27-001 $ 2,968.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112231 MGR.NO. 005 PAGE 001 CONT 6211 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621127001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 3,711.10 REPORT DATE 02/05/2013 07.33.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 15,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SH 255T 0 SH 255T DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JAN 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-27-001 SUP - 621127001 22 SH0255T WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 5.000 4.000 742.220 2,968.88 7205 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 2,968.88 0 CONTRACT TOTAL ALL ITEMS $ 2,968.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112231 MGR.NO. 005 PAGE 001 CONT 6211 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621127001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 3,711.10 REPORT DATE 02/05/2013 07.33.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 15,2013 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 ********************************************************************************************************************************** 240 SUP - 621127001 6211-27-001 2,968.88 .00 2,968.88 .00 .00 2,968.88 2,968.88 .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 ********************************************************************************************************************************** 2,968.88 .00 2,968.88 .00 .00 2,968.88 2,968.88 .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 12112231 MGR.NO. 005 PAGE 001 CONT 6211 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621127001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 3,711.10 REPORT DATE 02/05/2013 07.33.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 15,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-27-001 SUP - 621127001 22 SH0255T WEBB -LIMITS - SH 255T SH 255T - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,968.88