1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071733 MGR.NO. 001 PAGE 001 CONT 6164 SEC 40 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616440001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,991.68 REPORT DATE 06/09/2008 13.31.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 01, 2007 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/08 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 WORK COMPLETED AND ACCEPTED 31 1 SATURDAY ----- ----- ----- 366 365 1 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071733 MGR.NO. 001 PAGE 001 CONT 6164 SEC 40 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616440001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,991.68 REPORT DATE 06/09/2008 13.31.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WASHINGTON CONTROL 6164-40-001 PROJECT SUP - 616440001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 52.000 50.000 99.940 4,997.00 0065 7048 STRIPPING, WAXING AND SEALING CYC 4.000 2.000 397.800 795.60 0065 7048 ADJ EST QUANTITY TO DATE 2.000 0070 7048 CARPET CLEANING CYC 4.000 2.000 198.900 397.80 0070 7048 ADJ EST QUANTITY TO DATE 2.000 0075 7048 WINDOW CLEANING CYC 2.000 2.000 204.000 408.00 0 SUBTOTAL BID ITEMS $ 6,598.40 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL $ 6,598.40 0 TOTAL AMOUNT WORK DONE CONTROL 6164-40-001 $ 6,598.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071733 MGR.NO. 001 PAGE 001 CONT 6164 SEC 40 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616440001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,991.68 REPORT DATE 06/09/2008 13.31.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-40-001 SUP - 616440001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 52.000 50.000 99.940 4,997.00 7048 STRIPPING, WAXING AND SEALING CYC 4.000 2.000 397.800 795.60 7048 ADJ EST QUANTITY TO DATE 2.000 7048 CARPET CLEANING CYC 4.000 2.000 198.900 397.80 7048 ADJ EST QUANTITY TO DATE 2.000 7048 WINDOW CLEANING CYC 2.000 2.000 204.000 408.00 0 SUBTOTAL BID ITEMS $ 6,598.40 0 CONTRACT TOTAL ALL ITEMS $ 6,598.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071733 MGR.NO. 001 PAGE 001 CONT 6164 SEC 40 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616440001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,991.68 REPORT DATE 06/09/2008 13.31.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 012 & 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 ********************************************************************************************************************************** 239 SUP - 616440001 6164-40-001 6,598.40 .00 6,598.40 .00 .00 6,598.40 6,198.64 399.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,598.40 .00 6,598.40 .00 .00 6,598.40 6,198.64 399.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 5071733 MGR.NO. 001 PAGE 001 CONT 6164 SEC 40 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 616440001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,991.68 REPORT DATE 06/09/2008 13.31.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-40-001 SUP - 616440001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07048 JANITORIAL MAINTENANCE CYC 52.000 4.000 99.940 399.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 399.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,598.40