1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/27/2011 09.28.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO SEP 16,2009 EST NO 013 & FINAL 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 09/16/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 381 365 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/27/2011 09.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO SEP 16,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6184-44-001 PROJECT SUP - 618444001 HIGHWAY SH0255T 0LIMITS- SH 255T SH 255T 0TYPE OF WORK- CCTR JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-1-08 0 0075 0745 JANITORIAL MAINT (REST AREAS)(8 HRS) MO 1.000 0.000 10,546.680 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 9000*COLOMBIA TOLL ROAD MONTHLY JANITORIAL MO 12.000 12.000 878.890 10,546.68 0 SUBTOTAL BID ITEMS $ 10,546.68 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 10,546.68 0 TOTAL AMOUNT WORK DONE CONTROL 6184-44-001 $ 10,546.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/27/2011 09.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO SEP 16,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SH 255T 0 SH 255T DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-44-001 SUP - 618444001 22 SH0255T WEBB 0000 12.000 12.000 10,546.68 0 SUBTOTAL BID ITEMS $ 10,546.68 0 CONTRACT TOTAL ALL ITEMS $ 10,546.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/27/2011 09.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO SEP 16,2009 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 ********************************************************************************************************************************** 240 SUP - 618444001 6184-44-001 10,546.68 .00 10,546.68 .00 .00 10,546.68 10,546.68 .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 ********************************************************************************************************************************** 10,546.68 .00 10,546.68 .00 .00 10,546.68 10,546.68 .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 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/27/2011 09.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO SEP 16,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-44-001 SUP - 618444001 22 SH0255T WEBB -LIMITS - SH 255T SH 255T - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,546.68