1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071232 MGR.NO. 053 PAGE 001 CONT 6165 SEC 12 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 616512001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,487.42 REPORT DATE 10/14/2013 16.28.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 01, 2007 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071232 MGR.NO. 053 PAGE 001 CONT 6165 SEC 12 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 616512001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,487.42 REPORT DATE 10/14/2013 16.28.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY MONTGOMERY CONTROL 6165-12-001 PROJECT SUP - 616512001 HIGHWAY FM3083 0LIMITS- MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 BLDG JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 2,047.350 24,568.20 0080 7128 STRIPPING AND WAXING CYC 6.000 4.000 527.950 2,111.80 0085 7128 CARPET CLEANING CYC 6.000 6.000 658.890 3,953.34 0090 7128 CERAMIC TILE SCRUBBING CYC 6.000 4.000 133.030 532.12 0 SUBTOTAL BID ITEMS $ 31,165.46 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL SERVICES $ 31,165.46 0 TOTAL AMOUNT WORK DONE CONTROL 6165-12-001 $ 31,165.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071232 MGR.NO. 053 PAGE 001 CONT 6165 SEC 12 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 616512001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,487.42 REPORT DATE 10/14/2013 16.28.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND 0 MAINTENANCE OFFICES DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-12-001 SUP - 616512001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 2,047.350 24,568.20 7128 STRIPPING AND WAXING CYC 6.000 4.000 527.950 2,111.80 7128 CARPET CLEANING CYC 6.000 6.000 658.890 3,953.34 7128 CERAMIC TILE SCRUBBING CYC 6.000 4.000 133.030 532.12 0 SUBTOTAL BID ITEMS $ 31,165.46 0 CONTRACT TOTAL ALL ITEMS $ 31,165.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071232 MGR.NO. 053 PAGE 001 CONT 6165 SEC 12 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 616512001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,487.42 REPORT DATE 10/14/2013 16.28.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 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 ********************************************************************************************************************************** 170 SUP - 616512001 6165-12-001 31,165.46 .00 31,165.46 .00 .00 31,165.46 31,165.46 .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 ********************************************************************************************************************************** 31,165.46 .00 31,165.46 .00 .00 31,165.46 31,165.46 .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 10071232 MGR.NO. 053 PAGE 001 CONT 6165 SEC 12 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 616512001 HWY FM3083 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,487.42 REPORT DATE 10/14/2013 16.28.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-12-001 SUP - 616512001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,165.46