1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131532 MGR.NO. 007 PAGE 001 CONT 6259 SEC 20 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 625920001 HWY IH0035 4102 IH S NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 11,247.27 REPORT DATE 07/03/2014 13.30.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 19,2013 TO JUN 18,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2013 TIME COMPUTED FROM JUN 19, 2013 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 = 365 347 347 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/18/14 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131532 MGR.NO. 007 PAGE 001 CONT 6259 SEC 20 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 625920001 HWY IH0035 4102 IH S NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 11,247.27 REPORT DATE 07/03/2014 13.30.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 19,2013 TO JUN 18,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY COMAL CONTROL 6259-20-001 PROJECT SUP - 625920001 HIGHWAY IH0035 0LIMITS- NEW BRAUNFELS MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE FOR NEW BRAU 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 11.750 860.050 10,105.59 0065 7206 STRIPPING & WAXING CYC 1.000 1.000 926.670 926.67 0 SUBTOTAL BID ITEMS $ 11,032.26 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR NEW BRAU $ 11,032.26 0 TOTAL AMOUNT WORK DONE CONTROL 6259-20-001 $ 11,032.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131532 MGR.NO. 007 PAGE 001 CONT 6259 SEC 20 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 625920001 HWY IH0035 4102 IH S NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 11,247.27 REPORT DATE 07/03/2014 13.30.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 19,2013 TO JUN 18,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - NEW BRAUNFELS 0 MAINTENANCE OFFICE DATE WORK BEGAN JUN 19, 2013 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-20-001 SUP - 625920001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.750 860.050 10,105.59 7206 STRIPPING & WAXING CYC 1.000 1.000 926.670 926.67 0 SUBTOTAL BID ITEMS $ 11,032.26 0 CONTRACT TOTAL ALL ITEMS $ 11,032.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131532 MGR.NO. 007 PAGE 001 CONT 6259 SEC 20 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 625920001 HWY IH0035 4102 IH S NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 11,247.27 REPORT DATE 07/03/2014 13.30.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 19,2013 TO JUN 18,2014 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 ********************************************************************************************************************************** 46 SUP - 625920001 6259-20-001 11,032.26 .00 11,032.26 .00 .00 11,032.26 10,602.23 430.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,032.26 .00 11,032.26 .00 .00 11,032.26 10,602.23 430.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131532 MGR.NO. 007 PAGE 001 CONT 6259 SEC 20 JOB 001 RES ENGR BROWNE, JAMES PROJ SUP - 625920001 HWY IH0035 4102 IH S NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 11,247.27 REPORT DATE 07/03/2014 13.30.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 19,2013 TO JUN 18,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-20-001 SUP - 625920001 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 0.500 860.050 430.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 430.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,032.26