1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130709 MGR.NO. PAGE 001 CONT 6257 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 625794001 HWY US0087 US 83 JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 25,956.55 REPORT DATE 07/02/2014 14.57.03 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 5130709 MGR.NO. PAGE 001 CONT 6257 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 625794001 HWY US0087 US 83 JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 25,956.55 REPORT DATE 07/02/2014 14.57.04 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 CONCHO CONTROL 6257-94-001 PROJECT SUP - 625794001 HIGHWAY US0087 0LIMITS- EDEN MAINTENANCE EDEN MAINTENANCE 0TYPE OF WORK- STATE USE JANITORIAL 0 0005 PREPARED BY JOHN BURNETT 0 0055 EDEN MAINTENANCE OFFIE JANITORIAL 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 1.000 300.000 300.00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 12,249.45 0 TOTAL AMOUNT WORK DONE EDEN MAINTENANCE OFFIE JANITORIAL $ 12,249.45 0 TOTAL AMOUNT WORK DONE CONTROL 6257-94-001 $ 12,249.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130709 MGR.NO. PAGE 001 CONT 6257 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 625794001 HWY US0087 US 83 JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 25,956.55 REPORT DATE 07/02/2014 14.57.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - EDEN MAINTENANCE 0 EDEN MAINTENANCE DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 47.19 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-94-001 SUP - 625794001 07 US0087 CONCHO - 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 2.000 400.000 800.00 7206 WINDOW WASHING - BLDG 1 CYC 4.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 12,249.45 0 CONTRACT TOTAL ALL ITEMS $ 12,249.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130709 MGR.NO. PAGE 001 CONT 6257 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 625794001 HWY US0087 US 83 JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 25,956.55 REPORT DATE 07/02/2014 14.57.04 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 ********************************************************************************************************************************** 48 SUP - 625794001 6257-94-001 12,249.45 .00 12,249.45 .00 .00 12,249.45 11,391.80 857.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,249.45 .00 12,249.45 .00 .00 12,249.45 11,391.80 857.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130709 MGR.NO. PAGE 001 CONT 6257 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 625794001 HWY US0087 US 83 JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 25,956.55 REPORT DATE 07/02/2014 14.57.05 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 6257-94-001 SUP - 625794001 07 US0087 CONCHO -LIMITS - EDEN MAINTENANCE EDEN MAINTENANCE 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 - $ 12,249.45