1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121535 MGR.NO. 004 PAGE 001 CONT 6246 SEC 13 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 624613001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 05/01/2013 16.14.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2012 TIME COMPUTED FROM JUN 13, 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 = 365 292 292 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 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 ----- ----- ----- 322 322 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121535 MGR.NO. 004 PAGE 001 CONT 6246 SEC 13 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 624613001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 05/01/2013 16.14.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY WILSON CONTROL 6246-13-001 PROJECT SUP - 624613001 HIGHWAY SH0097 0LIMITS- FLORESVILLE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 JANITORIAL SERVICES 0 0055 FLORESVILLE MAINTENANCE 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 10.400 540.000 5,616.00 0 SUBTOTAL BID ITEMS $ 5,616.00 0 TOTAL AMOUNT WORK DONE FLORESVILLE MAINTENANCE $ 5,616.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-13-001 $ 5,616.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121535 MGR.NO. 004 PAGE 001 CONT 6246 SEC 13 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 624613001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 05/01/2013 16.14.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FLORESVILLE MAINTENANCE 0 OFFICE DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 322 PERCENT COMPLETE 86.66 PERCENT TIME USED 88.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-13-001 SUP - 624613001 15 SH0097 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 10.400 540.000 5,616.00 0 SUBTOTAL BID ITEMS $ 5,616.00 0 CONTRACT TOTAL ALL ITEMS $ 5,616.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121535 MGR.NO. 004 PAGE 001 CONT 6246 SEC 13 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 624613001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 05/01/2013 16.14.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 - 624613001 6246-13-001 5,616.00 .00 5,616.00 .00 .00 5,616.00 5,076.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,616.00 .00 5,616.00 .00 .00 5,616.00 5,076.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121535 MGR.NO. 004 PAGE 001 CONT 6246 SEC 13 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 624613001 HWY SH0097 317 SH 97 E FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 6,480.00 REPORT DATE 05/01/2013 16.14.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-13-001 SUP - 624613001 15 SH0097 WILSON -LIMITS - FLORESVILLE 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 1.000 540.000 540.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 540.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,616.00