1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 08/24/2009 15.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 06,2007 TO FEB 05,2009 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2007 TIME COMPUTED FROM DEC 06, 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 = 365 423 423 0 BROUGHT FORWARD ADDL DAYS GRANTED = 63 FEB 09 1 1 TOTAL DAYS ALLOWED = 428 2 1 DATE WORK COMPLETED 02/05/09 3 1 DAYS CHARGED TO DATE = 428 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 428 428 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 08/24/2009 15.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 06,2007 TO FEB 05,2009 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY BRAZOS CONTROL 6173-69-001 PROJECT SUP - 617369001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL BRAZOS COUNTY 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 245.000 35.000 87.330 3,056.55 0060 7048 ADJ EST QUANTITY TO DATE 35.000 0061 7048*JANITORIAL MAINTENANCE CYC 88.000 65.000 150.000 9,750.00 0061 7048 ADJ EST QUANTITY TO DATE 65.000 0062 7048*JANITORIAL MAINTENANCE CYC 26.000 36.000 163.530 5,887.08 0062 7048 ADJ EST QUANTITY TO DATE 33.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 3.000 0.929 2,169.880 2,015.82 0065 7048 ADJ EST QUANTITY TO DATE 1.000 0067 7048*STRIPPING, WAXING AND SEALING CYC 1.000 1.000 242.160 242.16 0070 7048 CARPET CLEANING CYC 2.000 0.000 821.880 .00 0070 7048 ADJ EST QUANTITY TO DATE 1.000 0075 7048 UPHOLSTERY CLEANING EA 100.000 0.000 15.000 .00 0075 7048 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 20,951.61 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL BRAZOS COUNTY $ 20,951.61 0 TOTAL AMOUNT WORK DONE CONTROL 6173-69-001 $ 20,951.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 08/24/2009 15.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 06,2007 TO FEB 05,2009 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 6 , 2007 WORKING DAYS USED 428 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-69-001 SUP - 617369001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 245.000 35.000 87.330 3,056.55 7048 ADJ EST QUANTITY TO DATE 35.000 7048 STRIPPING, WAXING AND SEALING CYC 3.000 .929 2,169.880 2,015.82 7048* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07048* JANITORIAL MAINTENANCE CYC 26.000 36.000 163.530 5,887.08 7048* ADJ EST QUANTITY TO DATE 33.000 7048* JANITORIAL MAINTENANCE CYC 88.000 65.000 150.000 9,750.00 7048* ADJ EST QUANTITY TO DATE 65.000 7048* STRIPPING, WAXING AND SEALING CYC 1.000 1.000 242.160 242.16 0 SUBTOTAL BID ITEMS $ 20,951.61 0 CONTRACT TOTAL ALL ITEMS $ 20,951.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 08/24/2009 15.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 06,2007 TO FEB 05,2009 EST NO 015 & 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 ********************************************************************************************************************************** 21 SUP - 617369001 6173-69-001 20,951.61 .00 20,951.61 .00 .00 20,951.61 20,788.08 163.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,951.61 .00 20,951.61 .00 .00 20,951.61 20,788.08 163.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 08/24/2009 15.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 06,2007 TO FEB 05,2009 EST NO 015 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-69-001 SUP - 617369001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 62 7048* JANITORIAL MAINTENANCE CYC 0.000 1.000 163.530 163.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 163.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,951.61