1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130709 MGR.NO. PAGE 001 CONT 6259 SEC 10 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 625910001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 92,997.24 REPORT DATE 07/02/2014 15.57.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 730 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130709 MGR.NO. PAGE 001 CONT 6259 SEC 10 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 625910001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 92,997.24 REPORT DATE 07/02/2014 15.57.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY TOM GREEN CONTROL 6259-10-001 PROJECT SUP - 625910001 HIGHWAY LP0306 0LIMITS- SAN ANGELO DISTRICT CAMPUS SAN ANGELO DISTRICT CAMPUS 0TYPE OF WORK- JANITORIAL STATE USE SAN ANGELO DISTRICT 0 0005 PREPARED BY JOHN BURNETT 0 0055 DISTRICT HEADQUARTERS 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 24.000 10.000 3,062.060 30,620.60 0065 7206 WINDOW WASHING - BLDG 1 CYC 4.000 0.000 1,020.000 .00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 1,789.060 1,789.06 0075 7206 CARPET CLEANING CYC 4.000 1.000 1,557.890 1,557.89 0080 7206 CERAMIC TILE SCRUBBING CYC 8.000 1.000 255.000 255.00 0 SUBTOTAL BID ITEMS $ 34,222.55 0 TOTAL AMOUNT WORK DONE DISTRICT HEADQUARTERS $ 34,222.55 0 TOTAL AMOUNT WORK DONE CONTROL 6259-10-001 $ 34,222.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130709 MGR.NO. PAGE 001 CONT 6259 SEC 10 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 625910001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 92,997.24 REPORT DATE 07/02/2014 15.57.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SAN ANGELO DISTRICT CAMPUS 0 SAN ANGELO DISTRICT CAMPUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 36.79 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-10-001 SUP - 625910001 07 LP0306 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 CERAMIC TILE SCRUBBING CYC 8.000 1.000 255.000 255.00 7206 CARPET CLEANING CYC 4.000 1.000 1,557.890 1,557.89 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 10.000 3,062.060 30,620.60 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 1,789.060 1,789.06 0 SUBTOTAL BID ITEMS $ 34,222.55 0 CONTRACT TOTAL ALL ITEMS $ 34,222.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130709 MGR.NO. PAGE 001 CONT 6259 SEC 10 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 625910001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 92,997.24 REPORT DATE 07/02/2014 15.57.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 ********************************************************************************************************************************** 226 SUP - 625910001 6259-10-001 34,222.55 .00 34,222.55 .00 .00 34,222.55 31,160.49 3,062.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,222.55 .00 34,222.55 .00 .00 34,222.55 31,160.49 3,062.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130709 MGR.NO. PAGE 001 CONT 6259 SEC 10 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 625910001 HWY LP0306 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 92,997.24 REPORT DATE 07/02/2014 15.57.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-10-001 SUP - 625910001 07 LP0306 TOM GREEN -LIMITS - SAN ANGELO DISTRICT CAMPUS SAN ANGELO DISTRICT CAMPUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 3,062.060 3,062.06 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,062.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,222.55