1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091331 MGR.NO. 008 PAGE 001 CONT 6202 SEC 23 JOB 001 RES ENGR PYATT, NED PROJ SUP - 620223001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 25,776.24 REPORT DATE 09/30/2011 11.44.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO SEP 30,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 01, 2009 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091331 MGR.NO. 008 PAGE 001 CONT 6202 SEC 23 JOB 001 RES ENGR PYATT, NED PROJ SUP - 620223001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 25,776.24 REPORT DATE 09/30/2011 11.44.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO SEP 30,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY VICTORIA CONTROL 6202-23-001 PROJECT SUP - 620223001 HIGHWAY US0059 0LIMITS- VICTORIA TXDOT SITE . 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED 9/2009 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 23.050 515.000 11,870.75 0065 7206 CARPET CLEANING CYC 8.000 1.000 1,003.760 1,003.76 0070 7206 STRIPPING & WAXING CYC 8.000 1.000 501.880 501.88 0075 7206 WINDOW WASHING CYC 4.000 0.000 342.780 .00 0 SUBTOTAL BID ITEMS $ 13,376.39 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 13,376.39 0 TOTAL AMOUNT WORK DONE CONTROL 6202-23-001 $ 13,376.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091331 MGR.NO. 008 PAGE 001 CONT 6202 SEC 23 JOB 001 RES ENGR PYATT, NED PROJ SUP - 620223001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 25,776.24 REPORT DATE 09/30/2011 11.44.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO SEP 30,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VICTORIA TXDOT SITE 0 . DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 51.89 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-23-001 SUP - 620223001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.050 515.000 11,870.75 7206 CARPET CLEANING CYC 8.000 1.000 1,003.760 1,003.76 7206 STRIPPING & WAXING CYC 8.000 1.000 501.880 501.88 0 SUBTOTAL BID ITEMS $ 13,376.39 0 CONTRACT TOTAL ALL ITEMS $ 13,376.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091331 MGR.NO. 008 PAGE 001 CONT 6202 SEC 23 JOB 001 RES ENGR PYATT, NED PROJ SUP - 620223001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 25,776.24 REPORT DATE 09/30/2011 11.44.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO SEP 30,2011 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 - 620223001 6202-23-001 13,376.39 .00 13,376.39 .00 .00 13,376.39 13,247.64 128.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,376.39 .00 13,376.39 .00 .00 13,376.39 13,247.64 128.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091331 MGR.NO. 008 PAGE 001 CONT 6202 SEC 23 JOB 001 RES ENGR PYATT, NED PROJ SUP - 620223001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 25,776.24 REPORT DATE 09/30/2011 11.44.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO SEP 30,2011 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-23-001 SUP - 620223001 13 US0059 VICTORIA -LIMITS - VICTORIA TXDOT SITE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 0.250 515.000 128.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 128.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,376.39