1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121531 MGR.NO. PAGE 001 CONT 6252 SEC 91 JOB 001 RES ENGR ORTIZ, RUBEN PROJ SUP - 625291001 HWY SH0173 1340 SH 173 N. DEVINE, TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/04/2013 09.56.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 23, 2012 TIME COMPUTED FROM NOV 23, 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 = 365 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/22/13 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121531 MGR.NO. PAGE 001 CONT 6252 SEC 91 JOB 001 RES ENGR ORTIZ, RUBEN PROJ SUP - 625291001 HWY SH0173 1340 SH 173 N. DEVINE, TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/04/2013 09.56.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY MEDINA CONTROL 6252-91-001 PROJECT SUP - 625291001 HIGHWAY SH0173 0LIMITS- SH 173 SH 173 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES 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 11.300 421.570 4,763.74 0 SUBTOTAL BID ITEMS $ 4,763.74 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 4,763.74 0 TOTAL AMOUNT WORK DONE CONTROL 6252-91-001 $ 4,763.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121531 MGR.NO. PAGE 001 CONT 6252 SEC 91 JOB 001 RES ENGR ORTIZ, RUBEN PROJ SUP - 625291001 HWY SH0173 1340 SH 173 N. DEVINE, TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/04/2013 09.56.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SH 173 0 SH 173 DATE WORK BEGAN NOV 23, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-91-001 SUP - 625291001 15 SH0173 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.300 421.570 4,763.74 0 SUBTOTAL BID ITEMS $ 4,763.74 0 CONTRACT TOTAL ALL ITEMS $ 4,763.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121531 MGR.NO. PAGE 001 CONT 6252 SEC 91 JOB 001 RES ENGR ORTIZ, RUBEN PROJ SUP - 625291001 HWY SH0173 1340 SH 173 N. DEVINE, TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/04/2013 09.56.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 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 ********************************************************************************************************************************** 163 SUP - 625291001 6252-91-001 4,763.74 .00 4,763.74 .00 .00 4,763.74 4,510.80 252.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,763.74 .00 4,763.74 .00 .00 4,763.74 4,510.80 252.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121531 MGR.NO. PAGE 001 CONT 6252 SEC 91 JOB 001 RES ENGR ORTIZ, RUBEN PROJ SUP - 625291001 HWY SH0173 1340 SH 173 N. DEVINE, TX CNTY MEDINA DIST 15 CONTRACT PRICE $ 5,058.84 REPORT DATE 12/04/2013 09.56.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 23,2012 TO NOV 22,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-91-001 SUP - 625291001 15 SH0173 MEDINA -LIMITS - SH 173 SH 173 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.600 421.570 252.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 252.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,763.74