1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101331 MGR.NO. 059 PAGE 001 CONT 6211 SEC 19 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621119001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 106,070.20 REPORT DATE 06/07/2012 16.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 MAY 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/12 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101331 MGR.NO. 059 PAGE 001 CONT 6211 SEC 19 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621119001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 106,070.20 REPORT DATE 06/07/2012 16.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY VICTORIA CONTROL 6211-19-001 PROJECT SUP - 621119001 HIGHWAY US0059 0LIMITS- US 59,VICTORIA, WHARTON, JACKSON . 0TYPE OF WORK- RUBBER LITTER PICKUP AND DISPOSAL 0 0050 RUBBER LITTER REMOVAL/DISPOSAL NET LENGTH110.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 5/2010 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 167.272 595.900 99,677.38 0 SUBTOTAL BID ITEMS $ 99,677.38 0 TOTAL AMOUNT WORK DONE RUBBER LITTER REMOVAL/DISPOSAL $ 99,677.38 0 TOTAL AMOUNT WORK DONE CONTROL 6211-19-001 $ 99,677.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101331 MGR.NO. 059 PAGE 001 CONT 6211 SEC 19 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621119001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 106,070.20 REPORT DATE 06/07/2012 16.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59,VICTORIA, WHARTON, JACKSON 0 . DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-19-001 SUP - 621119001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 167.272 595.900 99,677.38 0 SUBTOTAL BID ITEMS $ 99,677.38 0 CONTRACT TOTAL ALL ITEMS $ 99,677.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101331 MGR.NO. 059 PAGE 001 CONT 6211 SEC 19 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621119001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 106,070.20 REPORT DATE 06/07/2012 16.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & 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 - 621119001 6211-19-001 99,677.38 .00 99,677.38 .00 .00 99,677.38 94,314.28 5,363.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,677.38 .00 99,677.38 .00 .00 99,677.38 94,314.28 5,363.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101331 MGR.NO. 059 PAGE 001 CONT 6211 SEC 19 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621119001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 106,070.20 REPORT DATE 06/07/2012 16.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-19-001 SUP - 621119001 13 US0059 VICTORIA -LIMITS - US 59,VICTORIA, WHARTON, JACKSON . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS REMOVAL (CNTR CYC 178.000 9.000 595.900 5,363.10 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,363.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,677.38