1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091723 MGR.NO. 050 PAGE 001 CONT 6192 SEC 35 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 619235001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,227.67 REPORT DATE 07/09/2009 16.30.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2009 TO JUN 30,2009 EST NO 005 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2009 TIME COMPUTED FROM FEB 06, 2009 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 = 365 115 115 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 145 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 CONTRACT CANCELLED 0 ----- ----- ----- 145 145 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091723 MGR.NO. 050 PAGE 001 CONT 6192 SEC 35 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 619235001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,227.67 REPORT DATE 07/09/2009 16.30.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2009 TO JUN 30,2009 EST NO 005 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WASHINGTON CONTROL 6192-35-001 PROJECT SUP - 619235001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 BUILDING JANITORIAL WASHINGTON AREA OFFICE 0 0055 PREPARED BY DISTRICT MAINTENANCE 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 21.000 120.500 2,530.50 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 538.110 538.11 0070 7048 CARPET CLEANING CYC 1.000 1.000 423.560 423.56 0 SUBTOTAL BID ITEMS $ 3,492.17 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 3,492.17 0 TOTAL AMOUNT WORK DONE CONTROL 6192-35-001 $ 3,492.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091723 MGR.NO. 050 PAGE 001 CONT 6192 SEC 35 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 619235001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,227.67 REPORT DATE 07/09/2009 16.30.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2009 TO JUN 30,2009 EST NO 005 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 6 , 2009 WORKING DAYS USED 145 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.70 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-35-001 SUP - 619235001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 52.000 21.000 120.500 2,530.50 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 538.110 538.11 7048 CARPET CLEANING CYC 1.000 1.000 423.560 423.56 0 SUBTOTAL BID ITEMS $ 3,492.17 0 CONTRACT TOTAL ALL ITEMS $ 3,492.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091723 MGR.NO. 050 PAGE 001 CONT 6192 SEC 35 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 619235001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,227.67 REPORT DATE 07/09/2009 16.30.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2009 TO JUN 30,2009 EST NO 005 & 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 - 619235001 6192-35-001 3,492.17 .00 3,492.17 .00 .00 3,492.17 3,010.17 482.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,492.17 .00 3,492.17 .00 .00 3,492.17 3,010.17 482.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091723 MGR.NO. 050 PAGE 001 CONT 6192 SEC 35 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 619235001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 7,227.67 REPORT DATE 07/09/2009 16.30.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 06,2009 TO JUN 30,2009 EST NO 005 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-35-001 SUP - 619235001 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 4.000 120.500 482.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 482.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,492.17