1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102235 MGR.NO. 005 PAGE 001 CONT 6220 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622010001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 220,086.66 REPORT DATE 05/18/2012 15.03.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 05,2010 TO FEB 22,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2010 TIME COMPUTED FROM NOV 05, 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 = 365 422 422 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 FEB 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 455 2 1 WORK COMPLETED DATE WORK COMPLETED 02/22/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 453 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 ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 444 422 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102235 MGR.NO. 005 PAGE 001 CONT 6220 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622010001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 220,086.66 REPORT DATE 05/18/2012 15.03.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 05,2010 TO FEB 22,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6220-10-001 PROJECT SUP - 622010001 HIGHWAY IH0035 0LIMITS- IH 35 FM 1472, ETC. 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT 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 10-29-10 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 483.300 3,383.10 0075 0734 ADJ EST QUANTITY TO DATE 7.000 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 7.000 1,028.700 7,200.90 0080 0734 ADJ EST QUANTITY TO DATE 7.000 0085 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 27.000 928.800 25,077.60 0085 0734 ADJ EST QUANTITY TO DATE 28.000 0090 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 66.000 1,370.610 90,460.26 0090 0734 ADJ EST QUANTITY TO DATE 66.000 0095 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 65.000 426.660 27,732.90 0095 0734 ADJ EST QUANTITY TO DATE 65.000 0100 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,504.820 45,562.66 0100 0734 ADJ EST QUANTITY TO DATE 13.000 0105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,828.440 21,941.28 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 7.000 613.600 4,295.20 0110 0734 ADJ EST QUANTITY TO DATE 7.000 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 602.000 4,214.00 0115 0734 ADJ EST QUANTITY TO DATE 7.000 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 620.000 4,340.00 0120 0734 ADJ EST QUANTITY TO DATE 7.000 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 629.600 4,407.20 0125 0734 ADJ EST QUANTITY TO DATE 7.000 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 7.000 549.360 3,845.52 0130 0734 ADJ EST QUANTITY TO DATE 7.000 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 8.000 926.890 7,415.12 0135 0734 ADJ EST QUANTITY TO DATE 8.000 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 8.000 960.000 7,680.00 0140 0734 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 257,555.74 1 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 257,555.74 0 TOTAL AMOUNT WORK DONE CONTROL 6220-10-001 $ 257,555.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102235 MGR.NO. 005 PAGE 001 CONT 6220 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622010001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 220,086.66 REPORT DATE 05/18/2012 15.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 05,2010 TO FEB 22,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 FM 1472, ETC. DATE WORK BEGAN NOV 5 , 2010 WORKING DAYS USED 453 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED FEB 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-10-001 SUP - 622010001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 483.300 3,383.10 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 7.000 1,028.700 7,200.90 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 27.000 928.800 25,077.60 0734 ADJ EST QUANTITY TO DATE 28.000 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 66.000 1,370.610 90,460.26 0734 ADJ EST QUANTITY TO DATE 66.000 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 65.000 426.660 27,732.90 0734 ADJ EST QUANTITY TO DATE 65.000 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,504.820 45,562.66 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,828.440 21,941.28 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 7.000 613.600 4,295.20 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 602.000 4,214.00 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 620.000 4,340.00 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 629.600 4,407.20 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 7.000 549.360 3,845.52 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 8.000 926.890 7,415.12 0734 ADJ EST QUANTITY TO DATE 8.000 10734 LITTER REMOVAL - TRACT (16) CYC 6.000 8.000 960.000 7,680.00 0734 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 257,555.74 0 CONTRACT TOTAL ALL ITEMS $ 257,555.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102235 MGR.NO. 005 PAGE 001 CONT 6220 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622010001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 220,086.66 REPORT DATE 05/18/2012 15.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 05,2010 TO FEB 22,2012 EST NO 016 & 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 - 622010001 6220-10-001 257,555.74 .00 257,555.74 .00 .00 257,555.74 257,555.74 .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 ********************************************************************************************************************************** 257,555.74 .00 257,555.74 .00 .00 257,555.74 257,555.74 .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 10102235 MGR.NO. 005 PAGE 001 CONT 6220 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622010001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 220,086.66 REPORT DATE 05/18/2012 15.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 05,2010 TO FEB 22,2012 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-10-001 SUP - 622010001 22 IH0035 WEBB -LIMITS - IH 35 FM 1472, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,555.74