1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081632 MGR.NO. 058 PAGE 001 CONT 6184 SEC 25 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618425001 HWY FM3036 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 29,869.52 REPORT DATE 08/24/2010 16.11.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081632 MGR.NO. 058 PAGE 001 CONT 6184 SEC 25 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618425001 HWY FM3036 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 29,869.52 REPORT DATE 08/24/2010 16.11.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY ARANSAS CONTROL 6184-25-001 PROJECT SUP - 618425001 HIGHWAY FM3036 0LIMITS- ROCKPORT MAINTENANCE FACILITY . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.025 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 36.000 14.000 421.230 5,897.22 0065 7206 JANITORIAL MAINTENANCE MO 24.000 23.800 525.740 12,512.61 0070 7206 STRIPPING & WAXING CYC 4.000 1.000 521.870 521.87 0 SUBTOTAL BID ITEMS $ 18,931.70 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 18,931.70 0 TOTAL AMOUNT WORK DONE CONTROL 6184-25-001 $ 18,931.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081632 MGR.NO. 058 PAGE 001 CONT 6184 SEC 25 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618425001 HWY FM3036 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 29,869.52 REPORT DATE 08/24/2010 16.11.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ROCKPORT MAINTENANCE FACILITY 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-25-001 SUP - 618425001 16 FM3036 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 14.000 421.230 5,897.22 7206 JANITORIAL MAINTENANCE MO 24.000 23.800 525.740 12,512.61 7206 STRIPPING & WAXING CYC 4.000 1.000 521.870 521.87 0 SUBTOTAL BID ITEMS $ 18,931.70 0 CONTRACT TOTAL ALL ITEMS $ 18,931.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081632 MGR.NO. 058 PAGE 001 CONT 6184 SEC 25 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618425001 HWY FM3036 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 29,869.52 REPORT DATE 08/24/2010 16.11.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 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 ********************************************************************************************************************************** 4 SUP - 618425001 6184-25-001 18,931.70 .00 18,931.70 .00 .00 18,931.70 18,405.96 525.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,931.70 .00 18,931.70 .00 .00 18,931.70 18,405.96 525.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081632 MGR.NO. 058 PAGE 001 CONT 6184 SEC 25 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 618425001 HWY FM3036 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 29,869.52 REPORT DATE 08/24/2010 16.11.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-25-001 SUP - 618425001 16 FM3036 ARANSAS -LIMITS - ROCKPORT MAINTENANCE FACILITY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 525.740 525.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 525.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,931.70