1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091530 MGR.NO. 004 PAGE 001 CONT 6197 SEC 77 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 619777001 HWY SH0097 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 12,960.00 REPORT DATE 06/13/2011 13.29.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2009 TO JUN 12,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2009 TIME COMPUTED FROM JUN 13, 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 = 365 718 718 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/12/11 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091530 MGR.NO. 004 PAGE 001 CONT 6197 SEC 77 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 619777001 HWY SH0097 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 12,960.00 REPORT DATE 06/13/2011 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2009 TO JUN 12,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY WILSON CONTROL 6197-77-001 PROJECT SUP - 619777001 HIGHWAY SH0097 0LIMITS- FLORESVILLE MAINTENANCE FACILITY FLORESVILLE_MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL MAINTENANCE SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES - FLORESVILLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 23.200 540.000 12,528.00 0 SUBTOTAL BID ITEMS $ 12,528.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - FLORESVILLE $ 12,528.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-77-001 $ 12,528.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091530 MGR.NO. 004 PAGE 001 CONT 6197 SEC 77 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 619777001 HWY SH0097 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 12,960.00 REPORT DATE 06/13/2011 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2009 TO JUN 12,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FLORESVILLE MAINTENANCE FACILITY 0 FLORESVILLE_MAINTENANCE FACILITY DATE WORK BEGAN JUN 19, 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 12 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-77-001 SUP - 619777001 15 SH0097 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.200 540.000 12,528.00 0 SUBTOTAL BID ITEMS $ 12,528.00 0 CONTRACT TOTAL ALL ITEMS $ 12,528.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091530 MGR.NO. 004 PAGE 001 CONT 6197 SEC 77 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 619777001 HWY SH0097 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 12,960.00 REPORT DATE 06/13/2011 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2009 TO JUN 12,2011 EST NO 025 & 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 ********************************************************************************************************************************** 247 SUP - 619777001 6197-77-001 12,528.00 .00 12,528.00 .00 .00 12,528.00 12,258.00 270.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,528.00 .00 12,528.00 .00 .00 12,528.00 12,258.00 270.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091530 MGR.NO. 004 PAGE 001 CONT 6197 SEC 77 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 619777001 HWY SH0097 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 12,960.00 REPORT DATE 06/13/2011 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 13,2009 TO JUN 12,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-77-001 SUP - 619777001 15 SH0097 WILSON -LIMITS - FLORESVILLE MAINTENANCE FACILITY FLORESVILLE_MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 0.500 540.000 270.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 270.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,528.00