1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120713 MGR.NO. PAGE 001 CONT 6243 SEC 54 JOB 001 RES ENGR RODARTE, HILARIO PROJ SUP - 624354001 HWY SH0163 SONORA SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 9,401.00 REPORT DATE 06/18/2013 16.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 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 31 1 ----- ----- ----- 243 243 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120713 MGR.NO. PAGE 001 CONT 6243 SEC 54 JOB 001 RES ENGR RODARTE, HILARIO PROJ SUP - 624354001 HWY SH0163 SONORA SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 9,401.00 REPORT DATE 06/18/2013 16.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY CROCKETT CONTROL 6243-54-001 PROJECT SUP - 624354001 HIGHWAY SH0163 0LIMITS- OZONA MAINT OFFICE OZONA MAINT OFFICE 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY JOHN BURNETT 0 0055 OZONA MAINTENANCE JANITORIAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 11.000 7.200 680.000 4,896.00 0065 7206 WINDOW WASHING - BLDG 1 CYC 1.000 0.000 225.000 .00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 205.000 205.00 0075 7206 CARPET CLEANING CYC 1.000 0.000 156.000 .00 0080 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 0.000 335.000 .00 0085 7206 ADDITIONAL LABOR HR 20.000 20.000 50.000 1,000.00 0 SUBTOTAL BID ITEMS $ 6,101.00 0 TOTAL AMOUNT WORK DONE OZONA MAINTENANCE JANITORIAL $ 6,101.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-54-001 $ 6,101.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120713 MGR.NO. PAGE 001 CONT 6243 SEC 54 JOB 001 RES ENGR RODARTE, HILARIO PROJ SUP - 624354001 HWY SH0163 SONORA SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 9,401.00 REPORT DATE 06/18/2013 16.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - OZONA MAINT OFFICE 0 OZONA MAINT OFFICE DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 243 PERCENT COMPLETE 64.89 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-54-001 SUP - 624354001 07 SH0163 CROCKETT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 ADDITIONAL LABOR HR 20.000 20.000 50.000 1,000.00 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 11.000 7.200 680.000 4,896.00 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 205.000 205.00 0 SUBTOTAL BID ITEMS $ 6,101.00 0 CONTRACT TOTAL ALL ITEMS $ 6,101.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120713 MGR.NO. PAGE 001 CONT 6243 SEC 54 JOB 001 RES ENGR RODARTE, HILARIO PROJ SUP - 624354001 HWY SH0163 SONORA SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 9,401.00 REPORT DATE 06/18/2013 16.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 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 ********************************************************************************************************************************** 53 SUP - 624354001 6243-54-001 6,101.00 .00 6,101.00 .00 .00 6,101.00 5,216.00 885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,101.00 .00 6,101.00 .00 .00 6,101.00 5,216.00 885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120713 MGR.NO. PAGE 001 CONT 6243 SEC 54 JOB 001 RES ENGR RODARTE, HILARIO PROJ SUP - 624354001 HWY SH0163 SONORA SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 9,401.00 REPORT DATE 06/18/2013 16.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-54-001 SUP - 624354001 07 SH0163 CROCKETT -LIMITS - OZONA MAINT OFFICE OZONA MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 11.000 1.000 680.000 680.00 BLDG 1 70 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 205.000 205.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 885.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,101.00