1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111331 MGR.NO. 008 PAGE 001 CONT 6233 SEC 67 JOB 001 RES ENGR PYATT, NED PROJ SUP - 623367001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 19,830.86 REPORT DATE 06/06/2013 16.42.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 01, 2011 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 = 730 578 578 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 609 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 ----- ----- ----- 609 609 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111331 MGR.NO. 008 PAGE 001 CONT 6233 SEC 67 JOB 001 RES ENGR PYATT, NED PROJ SUP - 623367001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 19,830.86 REPORT DATE 06/06/2013 16.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY VICTORIA CONTROL 6233-67-001 PROJECT SUP - 623367001 HIGHWAY US0059 0LIMITS- VICTORIA . 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 9/2011 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 20.000 535.600 10,712.00 0080 7206 CARPET CLEANING CYC 4.000 2.000 1,043.910 2,087.82 0085 7206 STRIPPING & WAXING CYC 4.000 3.000 521.960 1,565.88 0090 7206 WINDOW WASHING CYC 2.000 1.000 356.490 356.49 0 SUBTOTAL BID ITEMS $ 14,722.19 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 14,722.19 0 TOTAL AMOUNT WORK DONE CONTROL 6233-67-001 $ 14,722.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111331 MGR.NO. 008 PAGE 001 CONT 6233 SEC 67 JOB 001 RES ENGR PYATT, NED PROJ SUP - 623367001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 19,830.86 REPORT DATE 06/06/2013 16.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VICTORIA 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 609 PERCENT COMPLETE 74.23 PERCENT TIME USED 83.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-67-001 SUP - 623367001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 20.000 535.600 10,712.00 7206 CARPET CLEANING CYC 4.000 2.000 1,043.910 2,087.82 7206 STRIPPING & WAXING CYC 4.000 3.000 521.960 1,565.88 7206 WINDOW WASHING CYC 2.000 1.000 356.490 356.49 0 SUBTOTAL BID ITEMS $ 14,722.19 0 CONTRACT TOTAL ALL ITEMS $ 14,722.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111331 MGR.NO. 008 PAGE 001 CONT 6233 SEC 67 JOB 001 RES ENGR PYATT, NED PROJ SUP - 623367001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 19,830.86 REPORT DATE 06/06/2013 16.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 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 - 623367001 6233-67-001 14,722.19 .00 14,722.19 .00 .00 14,722.19 14,186.59 535.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,722.19 .00 14,722.19 .00 .00 14,722.19 14,186.59 535.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111331 MGR.NO. 008 PAGE 001 CONT 6233 SEC 67 JOB 001 RES ENGR PYATT, NED PROJ SUP - 623367001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 19,830.86 REPORT DATE 06/06/2013 16.42.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-67-001 SUP - 623367001 13 US0059 VICTORIA -LIMITS - VICTORIA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 535.600 535.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 535.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,722.19