1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111530 MGR.NO. PAGE 001 CONT 6235 SEC 92 JOB 001 RES ENGR BERMEA, HOMER PROJ SUP - 623592001 HWY US0090 2322 W US 90 UVALDE,TX CNTY UVALDE DIST 15 CONTRACT PRICE $ 4,221.00 REPORT DATE 11/26/2012 14.22.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 22,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2011 TIME COMPUTED FROM NOV 22, 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/22/12 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 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 WORK COMPLETED 22 1 WORK ACCEPTED - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111530 MGR.NO. PAGE 001 CONT 6235 SEC 92 JOB 001 RES ENGR BERMEA, HOMER PROJ SUP - 623592001 HWY US0090 2322 W US 90 UVALDE,TX CNTY UVALDE DIST 15 CONTRACT PRICE $ 4,221.00 REPORT DATE 11/26/2012 14.22.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 22,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY UVALDE CONTROL 6235-92-001 PROJECT SUP - 623592001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES - UVALDE 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 12.000 351.750 4,221.00 0 SUBTOTAL BID ITEMS $ 4,221.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - UVALDE $ 4,221.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-92-001 $ 4,221.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111530 MGR.NO. PAGE 001 CONT 6235 SEC 92 JOB 001 RES ENGR BERMEA, HOMER PROJ SUP - 623592001 HWY US0090 2322 W US 90 UVALDE,TX CNTY UVALDE DIST 15 CONTRACT PRICE $ 4,221.00 REPORT DATE 11/26/2012 14.22.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 22,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN DEC 2 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-92-001 SUP - 623592001 15 US0090 UVALDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 351.750 4,221.00 0 SUBTOTAL BID ITEMS $ 4,221.00 0 CONTRACT TOTAL ALL ITEMS $ 4,221.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111530 MGR.NO. PAGE 001 CONT 6235 SEC 92 JOB 001 RES ENGR BERMEA, HOMER PROJ SUP - 623592001 HWY US0090 2322 W US 90 UVALDE,TX CNTY UVALDE DIST 15 CONTRACT PRICE $ 4,221.00 REPORT DATE 11/26/2012 14.22.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 22,2012 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 ********************************************************************************************************************************** 232 SUP - 623592001 6235-92-001 4,221.00 .00 4,221.00 .00 .00 4,221.00 3,869.25 351.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,221.00 .00 4,221.00 .00 .00 4,221.00 3,869.25 351.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111530 MGR.NO. PAGE 001 CONT 6235 SEC 92 JOB 001 RES ENGR BERMEA, HOMER PROJ SUP - 623592001 HWY US0090 2322 W US 90 UVALDE,TX CNTY UVALDE DIST 15 CONTRACT PRICE $ 4,221.00 REPORT DATE 11/26/2012 14.22.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 22,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-92-001 SUP - 623592001 15 US0090 UVALDE -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 351.750 351.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 351.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,221.00