1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111433 MGR.NO. 806 PAGE 001 CONT 6228 SEC 84 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622884001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,132.64 REPORT DATE 05/01/2013 09.18.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2011 TIME COMPUTED FROM JUN 10, 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 = 731 661 661 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 691 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 0 ----- ----- ----- 691 691 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111433 MGR.NO. 806 PAGE 001 CONT 6228 SEC 84 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622884001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,132.64 REPORT DATE 05/01/2013 09.18.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY HAYS CONTROL 6228-84-001 PROJECT SUP - 622884001 HIGHWAY SH0021 0LIMITS- HAYS COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- Janitorial Maintenance 0 0005 PREPARED BY BECKY SMITH 06-06-2011 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 21.150 341.100 7,214.27 0065 7013 STRIPPING & WAXING CYC 4.000 3.000 486.560 1,459.68 0 SUBTOTAL BID ITEMS $ 8,673.95 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 8,673.95 0 TOTAL AMOUNT WORK DONE CONTROL 6228-84-001 $ 8,673.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111433 MGR.NO. 806 PAGE 001 CONT 6228 SEC 84 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622884001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,132.64 REPORT DATE 05/01/2013 09.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - HAYS COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 10, 2011 WORKING DAYS USED 691 PERCENT COMPLETE 85.60 PERCENT TIME USED 94.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-84-001 SUP - 622884001 14 SH0021 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 21.150 341.100 7,214.27 7013 STRIPPING & WAXING CYC 4.000 3.000 486.560 1,459.68 0 SUBTOTAL BID ITEMS $ 8,673.95 0 CONTRACT TOTAL ALL ITEMS $ 8,673.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111433 MGR.NO. 806 PAGE 001 CONT 6228 SEC 84 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622884001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,132.64 REPORT DATE 05/01/2013 09.18.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 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 - 622884001 6228-84-001 8,673.95 .00 8,673.95 .00 .00 8,673.95 8,332.85 341.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,673.95 .00 8,673.95 .00 .00 8,673.95 8,332.85 341.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5111433 MGR.NO. 806 PAGE 001 CONT 6228 SEC 84 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622884001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 10,132.64 REPORT DATE 05/01/2013 09.18.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-84-001 SUP - 622884001 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 1.000 341.100 341.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 341.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,673.95