1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120710 MGR.NO. PAGE 001 CONT 6247 SEC 89 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624789001 HWY US0067 SAN ANGELO AREA SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 7,880.00 REPORT DATE 06/18/2013 16.22.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120710 MGR.NO. PAGE 001 CONT 6247 SEC 89 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624789001 HWY US0067 SAN ANGELO AREA SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 7,880.00 REPORT DATE 06/18/2013 16.22.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY RUNNELS CONTROL 6247-89-001 PROJECT SUP - 624789001 HIGHWAY US0067 0LIMITS- BALLINGER BALLINGER 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY JOHN BURNETT 0 0055 BALLINGER MAINTENANCE OFFICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 8.400 557.000 4,678.80 0065 7206 WINDOW WASHING - BLDG 1 CYC 2.000 0.500 210.000 105.00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 2.000 388.000 776.00 0 SUBTOTAL BID ITEMS $ 5,559.80 0 TOTAL AMOUNT WORK DONE BALLINGER MAINTENANCE OFFICE $ 5,559.80 0 TOTAL AMOUNT WORK DONE CONTROL 6247-89-001 $ 5,559.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120710 MGR.NO. PAGE 001 CONT 6247 SEC 89 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624789001 HWY US0067 SAN ANGELO AREA SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 7,880.00 REPORT DATE 06/18/2013 16.22.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - BALLINGER 0 BALLINGER DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 70.55 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-89-001 SUP - 624789001 07 US0067 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 8.400 557.000 4,678.80 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 2.000 388.000 776.00 7206 WINDOW WASHING - BLDG 1 CYC 2.000 .500 210.000 105.00 0 SUBTOTAL BID ITEMS $ 5,559.80 0 CONTRACT TOTAL ALL ITEMS $ 5,559.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120710 MGR.NO. PAGE 001 CONT 6247 SEC 89 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624789001 HWY US0067 SAN ANGELO AREA SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 7,880.00 REPORT DATE 06/18/2013 16.22.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 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 ********************************************************************************************************************************** 200 SUP - 624789001 6247-89-001 5,559.80 .00 5,559.80 .00 .00 5,559.80 5,002.80 557.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,559.80 .00 5,559.80 .00 .00 5,559.80 5,002.80 557.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120710 MGR.NO. PAGE 001 CONT 6247 SEC 89 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624789001 HWY US0067 SAN ANGELO AREA SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 7,880.00 REPORT DATE 06/18/2013 16.22.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-89-001 SUP - 624789001 07 US0067 RUNNELS -LIMITS - BALLINGER BALLINGER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 557.000 557.00 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 557.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,559.80