1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091430 MGR.NO. 585 PAGE 001 CONT 6198 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619800001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,782.18 REPORT DATE 11/09/2009 09.06.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2009 TIME COMPUTED FROM JUN 10, 2009 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 = 730 113 113 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 144 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 ----- ----- ----- 144 144 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091430 MGR.NO. 585 PAGE 001 CONT 6198 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619800001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,782.18 REPORT DATE 11/09/2009 09.06.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY HAYS CONTROL 6198-00-001 PROJECT SUP - 619800001 HIGHWAY SH0021 0LIMITS- HAYS COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 06-10-2009 0 0055 JANITORIAL MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 4.500 331.160 1,490.22 0065 7013 STRIPPING & WAXING CYC 6.000 1.000 472.390 472.39 0 SUBTOTAL BID ITEMS $ 1,962.61 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 1,962.61 0 TOTAL AMOUNT WORK DONE CONTROL 6198-00-001 $ 1,962.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091430 MGR.NO. 585 PAGE 001 CONT 6198 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619800001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,782.18 REPORT DATE 11/09/2009 09.06.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - HAYS COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 144 PERCENT COMPLETE 18.20 PERCENT TIME USED 19.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-00-001 SUP - 619800001 14 SH0021 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 4.500 331.160 1,490.22 7013 STRIPPING & WAXING CYC 6.000 1.000 472.390 472.39 0 SUBTOTAL BID ITEMS $ 1,962.61 0 CONTRACT TOTAL ALL ITEMS $ 1,962.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091430 MGR.NO. 585 PAGE 001 CONT 6198 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619800001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,782.18 REPORT DATE 11/09/2009 09.06.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 ********************************************************************************************************************************** 106 SUP - 619800001 6198-00-001 1,962.61 .00 1,962.61 .00 .00 1,962.61 1,631.45 331.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,962.61 .00 1,962.61 .00 .00 1,962.61 1,631.45 331.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091430 MGR.NO. 585 PAGE 001 CONT 6198 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619800001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,782.18 REPORT DATE 11/09/2009 09.06.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-00-001 SUP - 619800001 14 SH0021 HAYS -LIMITS - HAYS COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 331.160 331.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 331.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,962.61