1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071331 MGR.NO. 008 PAGE 001 CONT 6171 SEC 61 JOB 001 RES ENGR BENA, RANDY PROJ SUP - 617161001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 48,857.44 REPORT DATE 10/01/2009 15.42.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/09 3 1 DAYS CHARGED TO DATE = 730 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 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071331 MGR.NO. 008 PAGE 001 CONT 6171 SEC 61 JOB 001 RES ENGR BENA, RANDY PROJ SUP - 617161001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 48,857.44 REPORT DATE 10/01/2009 15.42.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY VICTORIA CONTROL 6171-61-001 PROJECT SUP - 617161001 HIGHWAY US0059 0LIMITS- VICTORIA . 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JBOLOM 9/21/2007 0 0055 JANITORIAL SERVICES 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 24.000 4.000 1,493.000 5,972.00 0060 7206 ADJ EST QUANTITY TO DATE 4.000 0065 7206 CARPET CLEANING CYC 8.000 2.000 974.520 1,949.04 0070 7206 STRIPPING & WAXING CYC 8.000 2.000 487.260 974.52 0075 7206 WINDOW WASHING CYC 4.000 1.000 332.800 332.80 0100 9000*JANITORIAL SERVICE ONE-A-WEEK- MO 20.000 20.000 500.000 10,000.00 0 SUBTOTAL BID ITEMS $ 19,228.36 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 19,228.36 0 TOTAL AMOUNT WORK DONE CONTROL 6171-61-001 $ 19,228.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071331 MGR.NO. 008 PAGE 001 CONT 6171 SEC 61 JOB 001 RES ENGR BENA, RANDY PROJ SUP - 617161001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 48,857.44 REPORT DATE 10/01/2009 15.42.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VICTORIA 0 . DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-61-001 SUP - 617161001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 4.000 1,493.000 5,972.00 7206 ADJ EST QUANTITY TO DATE 4.000 7206 CARPET CLEANING CYC 8.000 2.000 974.520 1,949.04 7206 STRIPPING & WAXING CYC 8.000 2.000 487.260 974.52 7206 WINDOW WASHING CYC 4.000 1.000 332.800 332.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICE ONE-A-WEEK- MO 20.000 20.000 500.000 10,000.00 0 SUBTOTAL BID ITEMS $ 19,228.36 0 CONTRACT TOTAL ALL ITEMS $ 19,228.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071331 MGR.NO. 008 PAGE 001 CONT 6171 SEC 61 JOB 001 RES ENGR BENA, RANDY PROJ SUP - 617161001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 48,857.44 REPORT DATE 10/01/2009 15.42.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 025 & 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 ********************************************************************************************************************************** 235 SUP - 617161001 6171-61-001 19,228.36 .00 19,228.36 .00 .00 19,228.36 18,728.36 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,228.36 .00 19,228.36 .00 .00 19,228.36 18,728.36 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9071331 MGR.NO. 008 PAGE 001 CONT 6171 SEC 61 JOB 001 RES ENGR BENA, RANDY PROJ SUP - 617161001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 48,857.44 REPORT DATE 10/01/2009 15.42.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-61-001 SUP - 617161001 13 US0059 VICTORIA -LIMITS - VICTORIA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9000* JANITORIAL SERVICE MO 0.000 1.000 500.000 500.00 ONE-A-WEEK- 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,228.36