1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111533 MGR.NO. PAGE 001 CONT 6237 SEC 03 JOB 001 RES ENGR HOWARD,WILLIAM PROJ SUP - 623703001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2012 09.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2011 TIME COMPUTED FROM NOV 22, 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/20/12 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111533 MGR.NO. PAGE 001 CONT 6237 SEC 03 JOB 001 RES ENGR HOWARD,WILLIAM PROJ SUP - 623703001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2012 09.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY FRIO CONTROL 6237-03-001 PROJECT SUP - 623703001 HIGHWAY FM0140 0LIMITS- FM 140 FM 140 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICES - PEARSALL 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 12.000 421.300 5,055.60 0 SUBTOTAL BID ITEMS $ 5,055.60 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - PEARSALL $ 5,055.60 0 TOTAL AMOUNT WORK DONE CONTROL 6237-03-001 $ 5,055.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111533 MGR.NO. PAGE 001 CONT 6237 SEC 03 JOB 001 RES ENGR HOWARD,WILLIAM PROJ SUP - 623703001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2012 09.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 140 0 FM 140 DATE WORK BEGAN DEC 2 , 2011 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED NOV 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-03-001 SUP - 623703001 15 FM0140 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 421.300 5,055.60 0 SUBTOTAL BID ITEMS $ 5,055.60 0 CONTRACT TOTAL ALL ITEMS $ 5,055.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111533 MGR.NO. PAGE 001 CONT 6237 SEC 03 JOB 001 RES ENGR HOWARD,WILLIAM PROJ SUP - 623703001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2012 09.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 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 ********************************************************************************************************************************** 83 SUP - 623703001 6237-03-001 5,055.60 .00 5,055.60 .00 .00 5,055.60 4,634.30 421.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,055.60 .00 5,055.60 .00 .00 5,055.60 4,634.30 421.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111533 MGR.NO. PAGE 001 CONT 6237 SEC 03 JOB 001 RES ENGR HOWARD,WILLIAM PROJ SUP - 623703001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 12/05/2012 09.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 22,2011 TO NOV 20,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-03-001 SUP - 623703001 15 FM0140 FRIO -LIMITS - FM 140 FM 140 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 421.300 421.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 421.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,055.60