1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121530 MGR.NO. PAGE 001 CONT 6245 SEC 25 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 624525001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,609.60 REPORT DATE 06/13/2013 10.24.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2012 TO MAY 31,2013 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2012 TIME COMPUTED FROM JUN 06, 2012 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 = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 359 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 360 359 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121530 MGR.NO. PAGE 001 CONT 6245 SEC 25 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 624525001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,609.60 REPORT DATE 06/13/2013 10.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2012 TO MAY 31,2013 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY ATASCOSA CONTROL 6245-25-001 PROJECT SUP - 624525001 HIGHWAY US0281 0LIMITS- 2154 2ND STREET 2154 2ND STREET 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE 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 11.750 550.800 6,471.90 0 SUBTOTAL BID ITEMS $ 6,471.90 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,471.90 0 TOTAL AMOUNT WORK DONE CONTROL 6245-25-001 $ 6,471.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121530 MGR.NO. PAGE 001 CONT 6245 SEC 25 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 624525001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,609.60 REPORT DATE 06/13/2013 10.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2012 TO MAY 31,2013 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2154 2ND STREET 0 2154 2ND STREET DATE WORK BEGAN JUN 8 , 2012 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-25-001 SUP - 624525001 15 US0281 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.750 550.800 6,471.90 0 SUBTOTAL BID ITEMS $ 6,471.90 0 CONTRACT TOTAL ALL ITEMS $ 6,471.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121530 MGR.NO. PAGE 001 CONT 6245 SEC 25 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 624525001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,609.60 REPORT DATE 06/13/2013 10.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2012 TO MAY 31,2013 EST NO 012 & 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 ********************************************************************************************************************************** 7 SUP - 624525001 6245-25-001 6,471.90 .00 6,471.90 .00 .00 6,471.90 5,921.10 550.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,471.90 .00 6,471.90 .00 .00 6,471.90 5,921.10 550.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121530 MGR.NO. PAGE 001 CONT 6245 SEC 25 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 624525001 HWY US0281 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 6,609.60 REPORT DATE 06/13/2013 10.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2012 TO MAY 31,2013 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-25-001 SUP - 624525001 15 US0281 ATASCOSA -LIMITS - 2154 2ND STREET 2154 2ND STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 550.800 550.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 550.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,471.90