1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121233 MGR.NO. 053 PAGE 001 CONT 6244 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 624422001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 17,423.16 REPORT DATE 05/06/2013 16.11.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 2012 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 = 365 151 151 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 181 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 0 ----- ----- ----- 181 181 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121233 MGR.NO. 053 PAGE 001 CONT 6244 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 624422001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 17,423.16 REPORT DATE 05/06/2013 16.11.43 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 DIST. 12 COUNTY MONTGOMERY CONTROL 6244-22-001 PROJECT SUP - 624422001 HIGHWAY FM3083 0LIMITS- MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICE 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 SARAH J. JONES 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 6.000 1,120.580 6,723.48 0080 7128 STRIPPING AND WAXING CYC 6.000 2.000 236.900 473.80 0085 7128 CARPET CLEANING CYC 6.000 2.000 321.050 642.10 0090 7128 CERAMIC TILE SCRUBBING CYC 6.000 2.000 104.750 209.50 0 SUBTOTAL BID ITEMS $ 8,048.88 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL SERVICES $ 8,048.88 0 TOTAL AMOUNT WORK DONE CONTROL 6244-22-001 $ 8,048.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121233 MGR.NO. 053 PAGE 001 CONT 6244 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 624422001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 17,423.16 REPORT DATE 05/06/2013 16.11.43 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 181 PERCENT COMPLETE 46.19 PERCENT TIME USED 49.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-22-001 SUP - 624422001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 6.000 1,120.580 6,723.48 7128 STRIPPING AND WAXING CYC 6.000 2.000 236.900 473.80 7128 CARPET CLEANING CYC 6.000 2.000 321.050 642.10 7128 CERAMIC TILE SCRUBBING CYC 6.000 2.000 104.750 209.50 0 SUBTOTAL BID ITEMS $ 8,048.88 0 CONTRACT TOTAL ALL ITEMS $ 8,048.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121233 MGR.NO. 053 PAGE 001 CONT 6244 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 624422001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 17,423.16 REPORT DATE 05/06/2013 16.11.43 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************************** 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 - 624422001 6244-22-001 8,048.88 .00 8,048.88 .00 .00 8,048.88 6,928.30 1,120.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,048.88 .00 8,048.88 .00 .00 8,048.88 6,928.30 1,120.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121233 MGR.NO. 053 PAGE 001 CONT 6244 SEC 22 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 624422001 HWY FM3083 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 17,423.16 REPORT DATE 05/06/2013 16.11.43 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-22-001 SUP - 624422001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY COUNTY AREA ENGINEER AND MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 12.000 1.000 1,120.580 1,120.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,120.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,048.88