1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112231 MGR.NO. 003 PAGE 001 CONT 6234 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623486001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 20,720.16 REPORT DATE 01/03/2013 07.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 27,2011 TO NOV 07,2012 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 27, 2011 TIME COMPUTED FROM SEP 27, 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 = 365 432 432 0 BROUGHT FORWARD ADDL DAYS GRANTED = 36 NOV 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 401 2 1 WORK COMPLETED DATE WORK COMPLETED 11/07/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 401 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 439 432 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112231 MGR.NO. 003 PAGE 001 CONT 6234 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623486001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 20,720.16 REPORT DATE 01/03/2013 07.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 27,2011 TO NOV 07,2012 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY LASALLE CONTROL 6234-86-001 PROJECT SUP - 623486001 HIGHWAY IH0035 0LIMITS- IH 35 SH 97 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT 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 9-21-11 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 4,235.740 16,942.96 0080 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 190.000 760.00 0085 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 47.830 191.32 0090 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 706.470 2,825.88 0 SUBTOTAL BID ITEMS $ 20,720.16 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 20,720.16 0 TOTAL AMOUNT WORK DONE CONTROL 6234-86-001 $ 20,720.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112231 MGR.NO. 003 PAGE 001 CONT 6234 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623486001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 20,720.16 REPORT DATE 01/03/2013 07.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 27,2011 TO NOV 07,2012 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 97 DATE WORK BEGAN SEP 27, 2011 WORKING DAYS USED 401 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-86-001 SUP - 623486001 22 IH0035 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 4,235.740 16,942.96 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 190.000 760.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 47.830 191.32 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 706.470 2,825.88 0 SUBTOTAL BID ITEMS $ 20,720.16 0 CONTRACT TOTAL ALL ITEMS $ 20,720.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112231 MGR.NO. 003 PAGE 001 CONT 6234 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623486001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 20,720.16 REPORT DATE 01/03/2013 07.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 27,2011 TO NOV 07,2012 EST NO 015 & 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 ********************************************************************************************************************************** 142 SUP - 623486001 6234-86-001 20,720.16 .00 20,720.16 .00 .00 20,720.16 20,720.16 .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 ********************************************************************************************************************************** 20,720.16 .00 20,720.16 .00 .00 20,720.16 20,720.16 .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 9112231 MGR.NO. 003 PAGE 001 CONT 6234 SEC 86 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623486001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 20,720.16 REPORT DATE 01/03/2013 07.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 27,2011 TO NOV 07,2012 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-86-001 SUP - 623486001 22 IH0035 LASALLE -LIMITS - IH 35 SH 97 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,720.16