1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091533 MGR.NO. 013 PAGE 001 CONT 6198 SEC 08 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 619808001 HWY SH0046 2028 HWY 46, N SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 14,400.00 REPORT DATE 07/06/2011 09.32.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2009 TO JUN 05,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2009 TIME COMPUTED FROM JUN 06, 2009 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 = 730 725 725 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/05/11 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091533 MGR.NO. 013 PAGE 001 CONT 6198 SEC 08 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 619808001 HWY SH0046 2028 HWY 46, N SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 14,400.00 REPORT DATE 07/06/2011 09.32.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2009 TO JUN 05,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY GUADALUPE CONTROL 6198-08-001 PROJECT SUP - 619808001 HIGHWAY SH0046 0LIMITS- 2028 HWY 46 N 2028 HWY 46 N 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES - SEGUIN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 22.700 600.000 13,620.00 0 SUBTOTAL BID ITEMS $ 13,620.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - SEGUIN $ 13,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-08-001 $ 13,620.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091533 MGR.NO. 013 PAGE 001 CONT 6198 SEC 08 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 619808001 HWY SH0046 2028 HWY 46, N SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 14,400.00 REPORT DATE 07/06/2011 09.32.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2009 TO JUN 05,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2028 HWY 46 N 0 2028 HWY 46 N DATE WORK BEGAN JUN 26, 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 5 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-08-001 SUP - 619808001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 22.700 600.000 13,620.00 0 SUBTOTAL BID ITEMS $ 13,620.00 0 CONTRACT TOTAL ALL ITEMS $ 13,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091533 MGR.NO. 013 PAGE 001 CONT 6198 SEC 08 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 619808001 HWY SH0046 2028 HWY 46, N SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 14,400.00 REPORT DATE 07/06/2011 09.32.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2009 TO JUN 05,2011 EST NO 025 & 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 ********************************************************************************************************************************** 95 SUP - 619808001 6198-08-001 13,620.00 .00 13,620.00 .00 .00 13,620.00 13,470.00 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,620.00 .00 13,620.00 .00 .00 13,620.00 13,470.00 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091533 MGR.NO. 013 PAGE 001 CONT 6198 SEC 08 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 619808001 HWY SH0046 2028 HWY 46, N SEGUIN, TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 14,400.00 REPORT DATE 07/06/2011 09.32.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2009 TO JUN 05,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-08-001 SUP - 619808001 15 SH0046 GUADALUPE -LIMITS - 2028 HWY 46 N 2028 HWY 46 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 0.250 600.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,620.00