1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112235 MGR.NO. 012 PAGE 001 CONT 6238 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623888001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 34,913.90 REPORT DATE 02/05/2013 10.17.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 01/04/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 370 366 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112235 MGR.NO. 012 PAGE 001 CONT 6238 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623888001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 34,913.90 REPORT DATE 02/05/2013 10.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY KINNEY CONTROL 6238-88-001 PROJECT SUP - 623888001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE SERVICES 0 0050 PICNIC AREA 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 12-30-11 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 55.000 52.000 548.960 28,545.92 0075 0745 ADJ EST QUANTITY TO DATE 52.000 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 2.000 786.850 1,573.70 0080 0745 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 30,119.62 0 TOTAL AMOUNT WORK DONE PICNIC AREA $ 30,119.62 0 TOTAL AMOUNT WORK DONE CONTROL 6238-88-001 $ 30,119.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112235 MGR.NO. 012 PAGE 001 CONT 6238 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623888001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 34,913.90 REPORT DATE 02/05/2013 10.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JAN 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-88-001 SUP - 623888001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 55.000 52.000 548.960 28,545.92 0745 ADJ EST QUANTITY TO DATE 52.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 2.000 786.850 1,573.70 0745 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 30,119.62 0 CONTRACT TOTAL ALL ITEMS $ 30,119.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112235 MGR.NO. 012 PAGE 001 CONT 6238 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623888001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 34,913.90 REPORT DATE 02/05/2013 10.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 04,2013 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 ********************************************************************************************************************************** 136 SUP - 623888001 6238-88-001 30,119.62 .00 30,119.62 .00 .00 30,119.62 30,119.62 .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 ********************************************************************************************************************************** 30,119.62 .00 30,119.62 .00 .00 30,119.62 30,119.62 .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 12112235 MGR.NO. 012 PAGE 001 CONT 6238 SEC 88 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 623888001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 34,913.90 REPORT DATE 02/05/2013 10.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO JAN 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-88-001 SUP - 623888001 22 US0090 KINNEY -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,119.62