1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131430 MGR.NO. 051 PAGE 001 CONT 6261 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ SUP - 626144001 HWY SH0029 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/07/2014 10.05.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131430 MGR.NO. 051 PAGE 001 CONT 6261 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ SUP - 626144001 HWY SH0029 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/07/2014 10.05.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 14 COUNTY MASON CONTROL 6261-44-001 PROJECT SUP - 626144001 HIGHWAY SH0029 0LIMITS- MASON COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 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 7013 JANITORIAL MAINTENANCE MO 24.000 12.000 454.790 5,457.48 0065 7013 STRIPPING & WAXING CYC 4.000 1.000 610.090 610.09 0 SUBTOTAL BID ITEMS $ 6,067.57 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,067.57 0 TOTAL AMOUNT WORK DONE CONTROL 6261-44-001 $ 6,067.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131430 MGR.NO. 051 PAGE 001 CONT 6261 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ SUP - 626144001 HWY SH0029 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/07/2014 10.05.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MASON COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 45.43 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-44-001 SUP - 626144001 14 SH0029 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 12.000 454.790 5,457.48 7013 STRIPPING & WAXING CYC 4.000 1.000 610.090 610.09 0 SUBTOTAL BID ITEMS $ 6,067.57 0 CONTRACT TOTAL ALL ITEMS $ 6,067.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131430 MGR.NO. 051 PAGE 001 CONT 6261 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ SUP - 626144001 HWY SH0029 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/07/2014 10.05.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 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 ********************************************************************************************************************************** 157 SUP - 626144001 6261-44-001 6,067.57 .00 6,067.57 .00 .00 6,067.57 5,612.78 454.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,067.57 .00 6,067.57 .00 .00 6,067.57 5,612.78 454.79 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131430 MGR.NO. 051 PAGE 001 CONT 6261 SEC 44 JOB 001 RES ENGR LYONS, HOWARD PROJ SUP - 626144001 HWY SH0029 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 13,355.32 REPORT DATE 08/07/2014 10.05.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-44-001 SUP - 626144001 14 SH0029 MASON -LIMITS - MASON 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 1.000 454.790 454.79 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 454.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,067.57