1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111532 MGR.NO. 013 PAGE 001 CONT 6226 SEC 61 JOB 001 RES ENGR RAINNOSEK,BRENT PROJ SUP - 622661001 HWY SH0046 2028 HWY46,N SUGUIN,TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 07/06/2012 11.04.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2011 TIME COMPUTED FROM JUN 06, 2011 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 = 730 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/05/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111532 MGR.NO. 013 PAGE 001 CONT 6226 SEC 61 JOB 001 RES ENGR RAINNOSEK,BRENT PROJ SUP - 622661001 HWY SH0046 2028 HWY46,N SUGUIN,TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 07/06/2012 11.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY GUADALUPE CONTROL 6226-61-001 PROJECT SUP - 622661001 HIGHWAY SH0046 0LIMITS- 2028 HWY 46 N 2028 HWY 46 N 0TYPE OF WORK- JANITORIAL SERVICE 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES - SEGUIN 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 12.000 12.000 600.000 7,200.00 0 SUBTOTAL BID ITEMS $ 7,200.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - SEGUIN $ 7,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-61-001 $ 7,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111532 MGR.NO. 013 PAGE 001 CONT 6226 SEC 61 JOB 001 RES ENGR RAINNOSEK,BRENT PROJ SUP - 622661001 HWY SH0046 2028 HWY46,N SUGUIN,TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 07/06/2012 11.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2028 HWY 46 N 0 2028 HWY 46 N DATE WORK BEGAN JUN 6 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-61-001 SUP - 622661001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 600.000 7,200.00 0 SUBTOTAL BID ITEMS $ 7,200.00 0 CONTRACT TOTAL ALL ITEMS $ 7,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111532 MGR.NO. 013 PAGE 001 CONT 6226 SEC 61 JOB 001 RES ENGR RAINNOSEK,BRENT PROJ SUP - 622661001 HWY SH0046 2028 HWY46,N SUGUIN,TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 07/06/2012 11.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 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 ********************************************************************************************************************************** 95 SUP - 622661001 6226-61-001 7,200.00 .00 7,200.00 .00 .00 7,200.00 7,050.00 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,200.00 .00 7,200.00 .00 .00 7,200.00 7,050.00 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111532 MGR.NO. 013 PAGE 001 CONT 6226 SEC 61 JOB 001 RES ENGR RAINNOSEK,BRENT PROJ SUP - 622661001 HWY SH0046 2028 HWY46,N SUGUIN,TX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 7,200.00 REPORT DATE 07/06/2012 11.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2011 TO JUN 05,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-61-001 SUP - 622661001 15 SH0046 GUADALUPE -LIMITS - 2028 HWY 46 N 2028 HWY 46 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.250 600.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,200.00