1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132233 MGR.NO. 012 PAGE 001 CONT 6256 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625638001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 8,857.38 REPORT DATE 06/30/2014 09.25.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 730 426 426 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 = 456 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 ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132233 MGR.NO. 012 PAGE 001 CONT 6256 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625638001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 8,857.38 REPORT DATE 06/30/2014 09.25.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY KINNEY CONTROL 6256-38-001 PROJECT SUP - 625638001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL SERVICES FOR BRACKETTVILE MAI 0 0050 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 NPM 2-23-13 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 15.000 330.060 4,950.90 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 2.000 0.000 467.970 .00 0 SUBTOTAL BID ITEMS $ 4,950.90 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 4,950.90 0 TOTAL AMOUNT WORK DONE CONTROL 6256-38-001 $ 4,950.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132233 MGR.NO. 012 PAGE 001 CONT 6256 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625638001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 8,857.38 REPORT DATE 06/30/2014 09.25.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 456 PERCENT COMPLETE 55.89 PERCENT TIME USED 62.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-38-001 SUP - 625638001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 15.000 330.060 4,950.90 0 SUBTOTAL BID ITEMS $ 4,950.90 0 CONTRACT TOTAL ALL ITEMS $ 4,950.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132233 MGR.NO. 012 PAGE 001 CONT 6256 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625638001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 8,857.38 REPORT DATE 06/30/2014 09.25.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 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 - 625638001 6256-38-001 4,950.90 .00 4,950.90 .00 .00 4,950.90 4,620.84 330.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,950.90 .00 4,950.90 .00 .00 4,950.90 4,620.84 330.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132233 MGR.NO. 012 PAGE 001 CONT 6256 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625638001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 8,857.38 REPORT DATE 06/30/2014 09.25.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-38-001 SUP - 625638001 22 US0090 KINNEY -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 330.060 330.06 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 330.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,950.90