1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132130 MGR.NO. 010 PAGE 001 CONT 6250 SEC 48 JOB 001 RES ENGR COSTLEY, REX PROJ SUP - 625048001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 126,130.82 REPORT DATE 07/02/2014 16.37.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 07, 2013 TIME COMPUTED FROM MAR 07, 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 = 545 451 451 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 545 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 481 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 ----- ----- ----- 481 481 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132130 MGR.NO. 010 PAGE 001 CONT 6250 SEC 48 JOB 001 RES ENGR COSTLEY, REX PROJ SUP - 625048001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 126,130.82 REPORT DATE 07/02/2014 16.37.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY CAMERON CONTROL 6250-48-001 PROJECT SUP - 625048001 HIGHWAY US0077 0LIMITS- US 77/83 INTERCHANGE CAMERON COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY BRUCE GUTIERREZ 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 18.000 16.000 6,989.490 111,831.84 0080 0752 TREE TRIMMING EA 10.000 0.000 32.000 .00 0 SUBTOTAL BID ITEMS $ 111,831.84 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 111,831.84 0 TOTAL AMOUNT WORK DONE CONTROL 6250-48-001 $ 111,831.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132130 MGR.NO. 010 PAGE 001 CONT 6250 SEC 48 JOB 001 RES ENGR COSTLEY, REX PROJ SUP - 625048001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 126,130.82 REPORT DATE 07/02/2014 16.37.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 77/83 INTERCHANGE 0 CAMERON COUNTY DATE WORK BEGAN MAR 7 , 2013 WORKING DAYS USED 481 PERCENT COMPLETE 88.66 PERCENT TIME USED 88.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-48-001 SUP - 625048001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 18.000 16.000 6,989.490 111,831.84 0 SUBTOTAL BID ITEMS $ 111,831.84 0 CONTRACT TOTAL ALL ITEMS $ 111,831.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132130 MGR.NO. 010 PAGE 001 CONT 6250 SEC 48 JOB 001 RES ENGR COSTLEY, REX PROJ SUP - 625048001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 126,130.82 REPORT DATE 07/02/2014 16.37.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 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 ********************************************************************************************************************************** 31 SUP - 625048001 6250-48-001 111,831.84 .00 111,831.84 .00 .00 111,831.84 104,842.35 6,989.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,831.84 .00 111,831.84 .00 .00 111,831.84 104,842.35 6,989.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132130 MGR.NO. 010 PAGE 001 CONT 6250 SEC 48 JOB 001 RES ENGR COSTLEY, REX PROJ SUP - 625048001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 126,130.82 REPORT DATE 07/02/2014 16.37.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-48-001 SUP - 625048001 21 US0077 CAMERON -LIMITS - US 77/83 INTERCHANGE CAMERON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 MOWING, TRIMMING, AND EDGING CYC 18.000 1.000 6,989.490 6,989.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,989.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,831.84