1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 07/13/2011 07.57.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 2009 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/11 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 07/13/2011 07.57.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WINKLER CONTROL 6194-17-001 PROJECT SUP - 619417001 HIGHWAY SH0302 0LIMITS- KERMIT MAINTENANCE OFFICE KERMIT MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 455.670 10,936.08 0060 7206 STRIPPING & WAXING CYC 2.000 2.000 533.960 1,067.92 0065 7205 GROUNDS MAINTENANCE CYC 70.000 54.000 102.470 5,533.38 0 SUBTOTAL BID ITEMS $ 17,537.38 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 17,537.38 0 TOTAL AMOUNT WORK DONE CONTROL 6194-17-001 $ 17,537.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 07/13/2011 07.57.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - KERMIT MAINTENANCE OFFICE 0 KERMIT MAINTENANCE OFFICE DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-17-001 SUP - 619417001 06 SH0302 WINKLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 54.000 102.470 5,533.38 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 455.670 10,936.08 7206 STRIPPING & WAXING CYC 2.000 2.000 533.960 1,067.92 0 SUBTOTAL BID ITEMS $ 17,537.38 0 CONTRACT TOTAL ALL ITEMS $ 17,537.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 07/13/2011 07.57.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2011 EST NO 024 & 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 ********************************************************************************************************************************** 248 SUP - 619417001 6194-17-001 17,537.38 .00 17,537.38 .00 .00 17,537.38 16,876.77 660.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,537.38 .00 17,537.38 .00 .00 17,537.38 16,876.77 660.61 ---------------------------------------------------------------------------------------------------------------------------------- 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 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 07/13/2011 07.57.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2011 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-17-001 SUP - 619417001 06 SH0302 WINKLER -LIMITS - KERMIT MAINTENANCE OFFICE KERMIT MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 102.470 204.94 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 455.670 455.67 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 660.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,537.38