1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121534 MGR.NO. 007 PAGE 001 CONT 6246 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 624612001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 06/05/2013 16.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2012 TIME COMPUTED FROM JUN 19, 2012 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 = 365 316 316 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 347 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 31 1 ----- ----- ----- 347 347 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121534 MGR.NO. 007 PAGE 001 CONT 6246 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 624612001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 06/05/2013 16.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY COMAL CONTROL 6246-12-001 PROJECT SUP - 624612001 HIGHWAY IH0035 0LIMITS- NEW BRAUNFELS MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 JANITORIAL SERVICES 0 0055 NEW BRAUNFELS 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 11.250 835.000 9,393.75 0 SUBTOTAL BID ITEMS $ 9,393.75 0 TOTAL AMOUNT WORK DONE NEW BRAUNFELS $ 9,393.75 0 TOTAL AMOUNT WORK DONE CONTROL 6246-12-001 $ 9,393.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121534 MGR.NO. 007 PAGE 001 CONT 6246 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 624612001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 06/05/2013 16.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - NEW BRAUNFELS 0 MAINTENANCE OFFICE DATE WORK BEGAN JUN 19, 2012 WORKING DAYS USED 347 PERCENT COMPLETE 93.75 PERCENT TIME USED 95.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-12-001 SUP - 624612001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.250 835.000 9,393.75 0 SUBTOTAL BID ITEMS $ 9,393.75 0 CONTRACT TOTAL ALL ITEMS $ 9,393.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121534 MGR.NO. 007 PAGE 001 CONT 6246 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 624612001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 06/05/2013 16.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 012 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 ********************************************************************************************************************************** 46 SUP - 624612001 6246-12-001 9,393.75 .00 9,393.75 .00 .00 9,393.75 8,558.75 835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,393.75 .00 9,393.75 .00 .00 9,393.75 8,558.75 835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121534 MGR.NO. 007 PAGE 001 CONT 6246 SEC 12 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 624612001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 06/05/2013 16.15.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-12-001 SUP - 624612001 15 IH0035 COMAL -LIMITS - NEW BRAUNFELS MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 835.000 835.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 835.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,393.75