1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132234 MGR.NO. 003 PAGE 001 CONT 6256 SEC 39 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625639001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 9,312.60 REPORT DATE 06/30/2014 16.28.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 730 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 456 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 0 ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132234 MGR.NO. 003 PAGE 001 CONT 6256 SEC 39 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625639001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 9,312.60 REPORT DATE 06/30/2014 16.28.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY LASALLE CONTROL 6256-39-001 PROJECT SUP - 625639001 HIGHWAY FM0469 0LIMITS- FM 469 FM 469 0TYPE OF WORK- JANITORIAL MAINTENANCE - COTULLA MAINTEN 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 2-23-13 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 13.600 347.820 4,730.35 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 2.000 1.000 482.460 482.46 0 SUBTOTAL BID ITEMS $ 5,212.81 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 5,212.81 0 TOTAL AMOUNT WORK DONE CONTROL 6256-39-001 $ 5,212.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132234 MGR.NO. 003 PAGE 001 CONT 6256 SEC 39 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625639001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 9,312.60 REPORT DATE 06/30/2014 16.28.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 469 0 FM 469 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 456 PERCENT COMPLETE 55.97 PERCENT TIME USED 62.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-39-001 SUP - 625639001 22 FM0469 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 13.600 347.820 4,730.35 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 2.000 1.000 482.460 482.46 0 SUBTOTAL BID ITEMS $ 5,212.81 0 CONTRACT TOTAL ALL ITEMS $ 5,212.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132234 MGR.NO. 003 PAGE 001 CONT 6256 SEC 39 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625639001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 9,312.60 REPORT DATE 06/30/2014 16.28.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 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 - 625639001 6256-39-001 5,212.81 .00 5,212.81 .00 .00 5,212.81 4,864.99 347.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,212.81 .00 5,212.81 .00 .00 5,212.81 4,864.99 347.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132234 MGR.NO. 003 PAGE 001 CONT 6256 SEC 39 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625639001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 9,312.60 REPORT DATE 06/30/2014 16.28.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-39-001 SUP - 625639001 22 FM0469 LASALLE -LIMITS - FM 469 FM 469 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 347.820 347.82 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 347.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,212.81