1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122231 MGR.NO. 021 PAGE 001 CONT 6241 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624127001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 5,829.78 REPORT DATE 05/30/2013 14.29.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/13 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122231 MGR.NO. 021 PAGE 001 CONT 6241 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624127001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 5,829.78 REPORT DATE 05/30/2013 14.29.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY ZAVALA CONTROL 6241-27-001 PROJECT SUP - 624127001 HIGHWAY US0057 0LIMITS- US 57 US 57 0TYPE OF WORK- JANITORIAL SERVICES @ LA PRYOR MAINTENAN 0 0050 JANITORIAL MAINTENANCE 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 3-23-12 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 9.200 428.060 3,938.15 0075 7128 ADJ EST QUANTITY TO DATE 9.200 0080 7128 STRIPPING AND WAXING CYC 1.000 1.000 693.060 693.06 0 SUBTOTAL BID ITEMS $ 4,631.21 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 4,631.21 0 TOTAL AMOUNT WORK DONE CONTROL 6241-27-001 $ 4,631.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122231 MGR.NO. 021 PAGE 001 CONT 6241 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624127001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 5,829.78 REPORT DATE 05/30/2013 14.29.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 57 0 US 57 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-27-001 SUP - 624127001 22 US0057 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 9.200 428.060 3,938.15 7128 ADJ EST QUANTITY TO DATE 9.200 7128 STRIPPING AND WAXING CYC 1.000 1.000 693.060 693.06 0 SUBTOTAL BID ITEMS $ 4,631.21 0 CONTRACT TOTAL ALL ITEMS $ 4,631.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122231 MGR.NO. 021 PAGE 001 CONT 6241 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624127001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 5,829.78 REPORT DATE 05/30/2013 14.29.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 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 ********************************************************************************************************************************** 254 SUP - 624127001 6241-27-001 4,631.21 .00 4,631.21 .00 .00 4,631.21 4,631.21 .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 ********************************************************************************************************************************** 4,631.21 .00 4,631.21 .00 .00 4,631.21 4,631.21 .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 3122231 MGR.NO. 021 PAGE 001 CONT 6241 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624127001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 5,829.78 REPORT DATE 05/30/2013 14.29.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 02,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-27-001 SUP - 624127001 22 US0057 ZAVALA -LIMITS - US 57 US 57 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,631.21