1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131331 MGR.NO. 008 PAGE 001 CONT 6262 SEC 75 JOB 001 RES ENGR PYATT, NED PROJ SUP - 626275001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 20,227.44 REPORT DATE 12/30/2013 14.01.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 002 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 01, 2013 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 = 730 31 31 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 62 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 ----- ----- ----- 62 62 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131331 MGR.NO. 008 PAGE 001 CONT 6262 SEC 75 JOB 001 RES ENGR PYATT, NED PROJ SUP - 626275001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 20,227.44 REPORT DATE 12/30/2013 14.01.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 002 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY VICTORIA CONTROL 6262-75-001 PROJECT SUP - 626275001 HIGHWAY US0059 0LIMITS- VICTORIA VICTORIA 0TYPE OF WORK- JANITORIAL SERVICES FOR VICTORIA TXDOT 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 7/2013 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 546.310 546.31 0080 7206 CARPET CLEANING CYC 4.000 0.000 1,064.790 .00 0085 7206 STRIPPING & WAXING CYC 4.000 0.000 532.400 .00 0090 7206 WINDOW WASHING CYC 2.000 0.000 363.620 .00 0 SUBTOTAL BID ITEMS $ 546.31 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 546.31 0 TOTAL AMOUNT WORK DONE CONTROL 6262-75-001 $ 546.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131331 MGR.NO. 008 PAGE 001 CONT 6262 SEC 75 JOB 001 RES ENGR PYATT, NED PROJ SUP - 626275001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 20,227.44 REPORT DATE 12/30/2013 14.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 002 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VICTORIA 0 VICTORIA DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 8.40 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-75-001 SUP - 626275001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 1.000 546.310 546.31 0 SUBTOTAL BID ITEMS $ 546.31 0 CONTRACT TOTAL ALL ITEMS $ 546.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131331 MGR.NO. 008 PAGE 001 CONT 6262 SEC 75 JOB 001 RES ENGR PYATT, NED PROJ SUP - 626275001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 20,227.44 REPORT DATE 12/30/2013 14.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 002 & 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 ********************************************************************************************************************************** 235 SUP - 626275001 6262-75-001 546.31 .00 546.31 .00 .00 546.31 546.31 .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 ********************************************************************************************************************************** 546.31 .00 546.31 .00 .00 546.31 546.31 .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 7131331 MGR.NO. 008 PAGE 001 CONT 6262 SEC 75 JOB 001 RES ENGR PYATT, NED PROJ SUP - 626275001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 20,227.44 REPORT DATE 12/30/2013 14.01.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 002 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-75-001 SUP - 626275001 13 US0059 VICTORIA -LIMITS - VICTORIA VICTORIA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 546.31