1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111530 MGR.NO. PAGE 001 CONT 6237 SEC 35 JOB 001 RES ENGR COSGROVE,CLAUDE PROJ SUP - 623735001 HWY SH0173 1340 SH 173 N. DEVINE,TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/05/2012 10.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 22, 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 11/20/12 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111530 MGR.NO. PAGE 001 CONT 6237 SEC 35 JOB 001 RES ENGR COSGROVE,CLAUDE PROJ SUP - 623735001 HWY SH0173 1340 SH 173 N. DEVINE,TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/05/2012 10.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY MEDINA CONTROL 6237-35-001 PROJECT SUP - 623735001 HIGHWAY SH0173 0LIMITS- SH 173 SH 173 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES 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 10.750 421.570 4,531.88 0 SUBTOTAL BID ITEMS $ 4,531.88 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 4,531.88 0 TOTAL AMOUNT WORK DONE CONTROL 6237-35-001 $ 4,531.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111530 MGR.NO. PAGE 001 CONT 6237 SEC 35 JOB 001 RES ENGR COSGROVE,CLAUDE PROJ SUP - 623735001 HWY SH0173 1340 SH 173 N. DEVINE,TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/05/2012 10.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SH 173 0 SH 173 DATE WORK BEGAN NOV 22, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-35-001 SUP - 623735001 15 SH0173 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 10.750 421.570 4,531.88 0 SUBTOTAL BID ITEMS $ 4,531.88 0 CONTRACT TOTAL ALL ITEMS $ 4,531.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111530 MGR.NO. PAGE 001 CONT 6237 SEC 35 JOB 001 RES ENGR COSGROVE,CLAUDE PROJ SUP - 623735001 HWY SH0173 1340 SH 173 N. DEVINE,TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/05/2012 10.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 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 ********************************************************************************************************************************** 163 SUP - 623735001 6237-35-001 4,531.88 .00 4,531.88 .00 .00 4,531.88 4,215.70 316.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,531.88 .00 4,531.88 .00 .00 4,531.88 4,215.70 316.18 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111530 MGR.NO. PAGE 001 CONT 6237 SEC 35 JOB 001 RES ENGR COSGROVE,CLAUDE PROJ SUP - 623735001 HWY SH0173 1340 SH 173 N. DEVINE,TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/05/2012 10.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-35-001 SUP - 623735001 15 SH0173 MEDINA -LIMITS - SH 173 SH 173 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.750 421.570 316.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 316.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,531.88