1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122231 MGR.NO. 005 PAGE 001 CONT 6253 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625320001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,135.18 REPORT DATE 07/11/2014 11.33.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 730 516 516 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 546 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 ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122231 MGR.NO. 005 PAGE 001 CONT 6253 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625320001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,135.18 REPORT DATE 07/11/2014 11.33.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6253-20-001 PROJECT SUP - 625320001 HIGHWAY LP0020 0LIMITS- LP 20 LP 20 0TYPE OF WORK- LANDSCAPING MAINTENANCE SERVICE 0 0050 LANDSCAPING MAINTENANCE SERVICE 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 12-21-12 0 0075 0193 PLANT MAINTENANCE MO 1.000 0.000 57,135.180 .00 0075 0193 ADJ EST QUANTITY TO DATE 0.000 0080 9000*MOWING, EDGING, TRIMMING MAINTENANCE CYC 22.000 13.000 2,124.180 27,614.34 0085 9000*PLANT BASIN, BEDS, POTS & TREE RING MAI CYC 8.000 2.000 569.100 1,138.20 0090 9000*PLANT PRUNING / ALL AREAS CYC 2.000 1.000 99.400 99.40 0095 9000*PLANT & GRASS FERTILIZATION/WEED KILLER CYC 2.000 0.000 269.060 .00 0100 9000*LABORER/HOURLY (1 MAN CREW) HRS 350.000 183.950 14.610 2,687.51 0 SUBTOTAL BID ITEMS $ 31,539.45 0 TOTAL AMOUNT WORK DONE LANDSCAPING MAINTENANCE SERVICE $ 31,539.45 0 TOTAL AMOUNT WORK DONE CONTROL 6253-20-001 $ 31,539.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122231 MGR.NO. 005 PAGE 001 CONT 6253 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625320001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,135.18 REPORT DATE 07/11/2014 11.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - LP 20 0 LP 20 DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 546 PERCENT COMPLETE 55.20 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-20-001 SUP - 625320001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MOWING, EDGING, TRIMMING MAINTENANCE CYC 22.000 13.000 2,124.180 27,614.34 9000* PLANT BASIN, BEDS, POTS & TREE RING MAI CYC 8.000 2.000 569.100 1,138.20 9000* PLANT PRUNING / ALL AREAS CYC 2.000 1.000 99.400 99.40 9000* LABORER/HOURLY (1 MAN CREW) HRS 350.000 183.950 14.610 2,687.51 0 SUBTOTAL BID ITEMS $ 31,539.45 0 CONTRACT TOTAL ALL ITEMS $ 31,539.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122231 MGR.NO. 005 PAGE 001 CONT 6253 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625320001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,135.18 REPORT DATE 07/11/2014 11.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 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 - 625320001 6253-20-001 31,539.45 .00 31,539.45 .00 .00 31,539.45 31,539.45 .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 ********************************************************************************************************************************** 31,539.45 .00 31,539.45 .00 .00 31,539.45 31,539.45 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122231 MGR.NO. 005 PAGE 001 CONT 6253 SEC 20 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625320001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 57,135.18 REPORT DATE 07/11/2014 11.33.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-20-001 SUP - 625320001 22 LP0020 WEBB -LIMITS - LP 20 LP 20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,539.45