1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122232 MGR.NO. 005 PAGE 001 CONT 6241 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624128001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 71,431.18 REPORT DATE 04/15/2013 09.34.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 08,2013 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 DATE WORK COMPLETED 04/08/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122232 MGR.NO. 005 PAGE 001 CONT 6241 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624128001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 71,431.18 REPORT DATE 04/15/2013 09.34.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 08,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6241-28-001 PROJECT SUP - 624128001 HIGHWAY LP0020 0LIMITS- LP 20 LP 20 0TYPE OF WORK- JANITORIAL MAINTENANCE SERVICES 0 0050 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 NPM 3-20-12 0 0075 7128 JANITORIAL MAINTENANCE MO 1.000 0.000 71,431.180 .00 0075 7128 ADJ EST QUANTITY TO DATE 0.000 0080 9000*NIGHT TIME JANITORIAL (DIST/AREA OFF.) MO 12.000 12.000 2,921.020 35,052.24 0085 9000*DAY TIME PORTER (M-F 7:45 TO 4:45) HRS 2,000.000 1,960.000 14.630 28,674.80 0090 9000*SHAMPOO OF CARPET (APPROX. 10,535 SF) CYC 2.000 2.000 1,381.440 2,762.88 0095 9000*STRIP/WAX FLOORS (APPROX. 14,517 SF) CYC 2.000 2.000 2,178.030 4,356.06 0 SUBTOTAL BID ITEMS $ 70,845.98 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 70,845.98 0 TOTAL AMOUNT WORK DONE CONTROL 6241-28-001 $ 70,845.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122232 MGR.NO. 005 PAGE 001 CONT 6241 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624128001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 71,431.18 REPORT DATE 04/15/2013 09.34.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 08,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - LP 20 0 LP 20 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-28-001 SUP - 624128001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* NIGHT TIME JANITORIAL (DIST/AREA OFF.) MO 12.000 12.000 2,921.020 35,052.24 9000* DAY TIME PORTER (M-F 7:45 TO 4:45) HRS 2,000.000 1,960.000 14.630 28,674.80 9000* SHAMPOO OF CARPET (APPROX. 10,535 SF) CYC 2.000 2.000 1,381.440 2,762.88 9000* STRIP/WAX FLOORS (APPROX. 14,517 SF) CYC 2.000 2.000 2,178.030 4,356.06 0 SUBTOTAL BID ITEMS $ 70,845.98 0 CONTRACT TOTAL ALL ITEMS $ 70,845.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122232 MGR.NO. 005 PAGE 001 CONT 6241 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624128001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 71,431.18 REPORT DATE 04/15/2013 09.34.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 08,2013 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 - 624128001 6241-28-001 70,845.98 .00 70,845.98 .00 .00 70,845.98 70,845.98 .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 ********************************************************************************************************************************** 70,845.98 .00 70,845.98 .00 .00 70,845.98 70,845.98 .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 3122232 MGR.NO. 005 PAGE 001 CONT 6241 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624128001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 71,431.18 REPORT DATE 04/15/2013 09.34.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO APR 08,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-28-001 SUP - 624128001 22 LP0020 WEBB -LIMITS - LP 20 LP 20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,845.98