1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 04/09/2013 11.53.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 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 98 98 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 129 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 ----- ----- ----- 129 129 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 04/09/2013 11.53.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY FRIO CONTROL 6252-93-001 PROJECT SUP - 625293001 HIGHWAY FM0140 0LIMITS- FM 140 FM 140 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 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 4.250 421.300 1,790.53 0 SUBTOTAL BID ITEMS $ 1,790.53 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - PEARSALL $ 1,790.53 0 TOTAL AMOUNT WORK DONE CONTROL 6252-93-001 $ 1,790.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 04/09/2013 11.53.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 140 0 FM 140 DATE WORK BEGAN NOV 23, 2012 WORKING DAYS USED 129 PERCENT COMPLETE 35.41 PERCENT TIME USED 35.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-93-001 SUP - 625293001 15 FM0140 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 4.250 421.300 1,790.53 0 SUBTOTAL BID ITEMS $ 1,790.53 0 CONTRACT TOTAL ALL ITEMS $ 1,790.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 04/09/2013 11.53.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 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 - 625293001 6252-93-001 1,790.53 .00 1,790.53 .00 .00 1,790.53 1,369.23 421.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,790.53 .00 1,790.53 .00 .00 1,790.53 1,369.23 421.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121532 MGR.NO. PAGE 001 CONT 6252 SEC 93 JOB 001 RES ENGR HOWARD, WILLIAM PROJ SUP - 625293001 HWY FM0140 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 5,055.60 REPORT DATE 04/09/2013 11.53.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-93-001 SUP - 625293001 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 - $ 1,790.53