1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081636 MGR.NO. 056 PAGE 001 CONT 6184 SEC 29 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618429001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 25,467.36 REPORT DATE 09/02/2010 16.28.41 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 8081636 MGR.NO. 056 PAGE 001 CONT 6184 SEC 29 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618429001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 25,467.36 REPORT DATE 09/02/2010 16.28.41 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 BEE CONTROL 6184-29-001 PROJECT SUP - 618429001 HIGHWAY US0181 0LIMITS- BEE COUNTY MAINTENANCE FACILITY . 0TYPE OF WORK- janitorial & grounds maintenance 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 30.000 20.000 268.460 5,369.20 0065 7206 JANITORIAL MAINTENANCE MO 24.000 23.800 626.000 14,898.80 0070 7206 STRIPPING & WAXING CYC 4.000 2.000 597.390 1,194.78 0 SUBTOTAL BID ITEMS $ 21,462.78 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 21,462.78 0 TOTAL AMOUNT WORK DONE CONTROL 6184-29-001 $ 21,462.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081636 MGR.NO. 056 PAGE 001 CONT 6184 SEC 29 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618429001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 25,467.36 REPORT DATE 09/02/2010 16.28.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - BEE COUNTY 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 6184-29-001 SUP - 618429001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 30.000 20.000 268.460 5,369.20 7206 JANITORIAL MAINTENANCE MO 24.000 23.800 626.000 14,898.80 7206 STRIPPING & WAXING CYC 4.000 2.000 597.390 1,194.78 0 SUBTOTAL BID ITEMS $ 21,462.78 0 CONTRACT TOTAL ALL ITEMS $ 21,462.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081636 MGR.NO. 056 PAGE 001 CONT 6184 SEC 29 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618429001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 25,467.36 REPORT DATE 09/02/2010 16.28.42 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 ********************************************************************************************************************************** 13 SUP - 618429001 6184-29-001 21,462.78 .00 21,462.78 .00 .00 21,462.78 20,568.32 894.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,462.78 .00 21,462.78 .00 .00 21,462.78 20,568.32 894.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081636 MGR.NO. 056 PAGE 001 CONT 6184 SEC 29 JOB 001 RES ENGR CONDRA, RALPH PROJ SUP - 618429001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 25,467.36 REPORT DATE 09/02/2010 16.28.42 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 6184-29-001 SUP - 618429001 16 US0181 BEE -LIMITS - BEE COUNTY MAINTENANCE FACILITY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 30.000 1.000 268.460 268.46 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 626.000 626.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 894.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,462.78