1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081733 MGR.NO. 001 PAGE 001 CONT 6178 SEC 26 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 617826001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 6,515.78 REPORT DATE 07/10/2009 08.30.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 2008 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JUN 09 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 395 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 PROJECT COMPLETED AND ACCEPTED 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081733 MGR.NO. 001 PAGE 001 CONT 6178 SEC 26 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 617826001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 6,515.78 REPORT DATE 07/10/2009 08.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WASHINGTON CONTROL 6178-26-001 PROJECT SUP - 617826001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 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 56.000 113.140 6,335.84 0060 7048 ADJ EST QUANTITY TO DATE 56.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 421.670 421.67 0070 7048 CARPET CLEANING CYC 1.000 1.000 210.830 210.83 0 SUBTOTAL BID ITEMS $ 6,968.34 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL $ 6,968.34 0 TOTAL AMOUNT WORK DONE CONTROL 6178-26-001 $ 6,968.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081733 MGR.NO. 001 PAGE 001 CONT 6178 SEC 26 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 617826001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 6,515.78 REPORT DATE 07/10/2009 08.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-26-001 SUP - 617826001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 52.000 56.000 113.140 6,335.84 7048 ADJ EST QUANTITY TO DATE 56.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 421.670 421.67 7048 CARPET CLEANING CYC 1.000 1.000 210.830 210.83 0 SUBTOTAL BID ITEMS $ 6,968.34 0 CONTRACT TOTAL ALL ITEMS $ 6,968.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081733 MGR.NO. 001 PAGE 001 CONT 6178 SEC 26 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 617826001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 6,515.78 REPORT DATE 07/10/2009 08.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & 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 - 617826001 6178-26-001 6,968.34 .00 6,968.34 .00 .00 6,968.34 6,515.78 452.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,968.34 .00 6,968.34 .00 .00 6,968.34 6,515.78 452.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081733 MGR.NO. 001 PAGE 001 CONT 6178 SEC 26 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 617826001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 6,515.78 REPORT DATE 07/10/2009 08.30.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-26-001 SUP - 617826001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 52.000 4.000 113.140 452.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 452.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,968.34