1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111530 MGR.NO. 004 PAGE 001 CONT 6226 SEC 63 JOB 001 RES ENGR 1 PROJ SUP - 622663001 HWY SH0097 1 1 CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/11/2012 15.42.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2011 TO JUN 12,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2011 TIME COMPUTED FROM JUN 13, 2011 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 = 1 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 364 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/12/12 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111530 MGR.NO. 004 PAGE 001 CONT 6226 SEC 63 JOB 001 RES ENGR 1 PROJ SUP - 622663001 HWY SH0097 1 1 CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/11/2012 15.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2011 TO JUN 12,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY WILSON CONTROL 6226-63-001 PROJECT SUP - 622663001 HIGHWAY SH0097 0LIMITS- FLORESVILLE MAINTENANCE FACILITY FLORESVILLE MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL MAINTENANCE SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES - FLORESVILLE 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 12.000 11.900 540.000 6,426.00 0 SUBTOTAL BID ITEMS $ 6,426.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - FLORESVILLE $ 6,426.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-63-001 $ 6,426.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111530 MGR.NO. 004 PAGE 001 CONT 6226 SEC 63 JOB 001 RES ENGR 1 PROJ SUP - 622663001 HWY SH0097 1 1 CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/11/2012 15.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2011 TO JUN 12,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FLORESVILLE MAINTENANCE FACILITY 0 FLORESVILLE MAINTENANCE FACILITY DATE WORK BEGAN JUN 17, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-63-001 SUP - 622663001 15 SH0097 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.900 540.000 6,426.00 0 SUBTOTAL BID ITEMS $ 6,426.00 0 CONTRACT TOTAL ALL ITEMS $ 6,426.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111530 MGR.NO. 004 PAGE 001 CONT 6226 SEC 63 JOB 001 RES ENGR 1 PROJ SUP - 622663001 HWY SH0097 1 1 CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/11/2012 15.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2011 TO JUN 12,2012 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 ********************************************************************************************************************************** 247 SUP - 622663001 6226-63-001 6,426.00 .00 6,426.00 .00 .00 6,426.00 6,210.00 216.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,426.00 .00 6,426.00 .00 .00 6,426.00 6,210.00 216.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111530 MGR.NO. 004 PAGE 001 CONT 6226 SEC 63 JOB 001 RES ENGR 1 PROJ SUP - 622663001 HWY SH0097 1 1 CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 06/11/2012 15.42.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2011 TO JUN 12,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-63-001 SUP - 622663001 15 SH0097 WILSON -LIMITS - FLORESVILLE MAINTENANCE FACILITY FLORESVILLE MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.400 540.000 216.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 216.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,426.00