1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130705 MGR.NO. PAGE 001 CONT 6190 SEC 78 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 619078001 HWY US0067 2802 ARMSTRONGS SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 25,544.55 REPORT DATE 07/02/2014 14.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 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 = 822 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 822 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130705 MGR.NO. PAGE 001 CONT 6190 SEC 78 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 619078001 HWY US0067 2802 ARMSTRONGS SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 25,544.55 REPORT DATE 07/02/2014 14.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY RUNNELS CONTROL 6190-78-001 PROJECT SUP - 619078001 HIGHWAY US0067 0LIMITS- BALLINGER MAINT OFF BALLINGER MAINT OFF 0TYPE OF WORK- JANITORIAL - STATE USE 0 0005 PREPARED BY JOHN BURNETT 0 0055 BALLINGER MAINT OFFICE JANTIOR 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 - BLDG 1 MO 27.000 13.000 857.650 11,149.45 0065 7206 WINDOW WASHING - BLDG 1 CYC 4.000 0.000 209.500 .00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 387.500 387.50 0 SUBTOTAL BID ITEMS $ 11,536.95 0 TOTAL AMOUNT WORK DONE BALLINGER MAINT OFFICE JANTIOR $ 11,536.95 0 TOTAL AMOUNT WORK DONE CONTROL 6190-78-001 $ 11,536.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130705 MGR.NO. PAGE 001 CONT 6190 SEC 78 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 619078001 HWY US0067 2802 ARMSTRONGS SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 25,544.55 REPORT DATE 07/02/2014 14.10.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - BALLINGER MAINT OFF 0 BALLINGER MAINT OFF DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 45.16 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-78-001 SUP - 619078001 07 US0067 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 27.000 13.000 857.650 11,149.45 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 387.500 387.50 0 SUBTOTAL BID ITEMS $ 11,536.95 0 CONTRACT TOTAL ALL ITEMS $ 11,536.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130705 MGR.NO. PAGE 001 CONT 6190 SEC 78 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 619078001 HWY US0067 2802 ARMSTRONGS SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 25,544.55 REPORT DATE 07/02/2014 14.10.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 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 ********************************************************************************************************************************** 200 SUP - 619078001 6190-78-001 11,536.95 .00 11,536.95 .00 .00 11,536.95 10,679.30 857.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,536.95 .00 11,536.95 .00 .00 11,536.95 10,679.30 857.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130705 MGR.NO. PAGE 001 CONT 6190 SEC 78 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 619078001 HWY US0067 2802 ARMSTRONGS SAN ANGEL CNTY RUNNELS DIST 07 CONTRACT PRICE $ 25,544.55 REPORT DATE 07/02/2014 14.10.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-78-001 SUP - 619078001 07 US0067 RUNNELS -LIMITS - BALLINGER MAINT OFF BALLINGER MAINT OFF LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 27.000 1.000 857.650 857.65 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 857.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,536.95