1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101645 MGR.NO. 056 PAGE 001 CONT 6216 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621606001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 69,831.92 REPORT DATE 05/15/2013 10.44.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 730 700 699 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 729 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101645 MGR.NO. 056 PAGE 001 CONT 6216 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621606001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 69,831.92 REPORT DATE 05/15/2013 10.44.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY BEE CONTROL 6216-06-001 PROJECT SUP - 621606001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.025 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 4.000 59.050 236.20 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 5.000 57.360 286.80 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 5.000 95.320 476.60 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 12.000 379.600 4,555.20 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 80.250 16,692.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 112.000 26.750 2,996.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 112.000 53.500 5,992.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 208.000 107.000 22,256.00 0 SUBTOTAL BID ITEMS $ 53,490.80 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 53,490.80 0 TOTAL AMOUNT WORK DONE CONTROL 6216-06-001 $ 53,490.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101645 MGR.NO. 056 PAGE 001 CONT 6216 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621606001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 69,831.92 REPORT DATE 05/15/2013 10.44.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-06-001 SUP - 621606001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 4.000 59.050 236.20 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 5.000 57.360 286.80 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 5.000 95.320 476.60 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 12.000 379.600 4,555.20 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 80.250 16,692.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 112.000 26.750 2,996.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 112.000 53.500 5,992.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 208.000 107.000 22,256.00 0 SUBTOTAL BID ITEMS $ 53,490.80 0 CONTRACT TOTAL ALL ITEMS $ 53,490.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101645 MGR.NO. 056 PAGE 001 CONT 6216 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621606001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 69,831.92 REPORT DATE 05/15/2013 10.44.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & 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 ********************************************************************************************************************************** 13 SUP - 621606001 6216-06-001 53,490.80 .00 53,490.80 .00 .00 53,490.80 53,464.05 26.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,490.80 .00 53,490.80 .00 .00 53,490.80 53,464.05 26.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101645 MGR.NO. 056 PAGE 001 CONT 6216 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621606001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 69,831.92 REPORT DATE 05/15/2013 10.44.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-06-001 SUP - 621606001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 -1.000 80.250 -80.25 AREA-SITE (1) 95 0745 JANITORIAL MAINT-PICNIC CYC 208.000 1.000 107.000 107.00 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,490.80