1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120832 MGR.NO. PAGE 001 CONT 6239 SEC 86 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623986001 HWY US0283 4250 N CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,673.44 REPORT DATE 05/07/2013 13.47.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120832 MGR.NO. PAGE 001 CONT 6239 SEC 86 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623986001 HWY US0283 4250 N CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,673.44 REPORT DATE 05/07/2013 13.47.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 DIST. 08 COUNTY SHACKELFORD CONTROL 6239-86-001 PROJECT SUP - 623986001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL BUILDING MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 0 0055 MAINT.FACILITY JANITORIAL SERVIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 13.000 438.620 5,702.06 0060 7597 ADJ EST QUANTITY TO DATE 24.000 0065 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 410.000 410.00 0065 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 6,112.06 0 TOTAL AMOUNT WORK DONE MAINT.FACILITY JANITORIAL SERVIC $ 6,112.06 0 TOTAL AMOUNT WORK DONE CONTROL 6239-86-001 $ 6,112.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120832 MGR.NO. PAGE 001 CONT 6239 SEC 86 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623986001 HWY US0283 4250 N CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,673.44 REPORT DATE 05/07/2013 13.47.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 395 PERCENT COMPLETE 99.99 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-86-001 SUP - 623986001 08 US0283 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 13.000 438.620 5,702.06 7597 ADJ EST QUANTITY TO DATE 24.000 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 410.000 410.00 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 6,112.06 0 CONTRACT TOTAL ALL ITEMS $ 6,112.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120832 MGR.NO. PAGE 001 CONT 6239 SEC 86 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623986001 HWY US0283 4250 N CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,673.44 REPORT DATE 05/07/2013 13.47.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 209 SUP - 623986001 6239-86-001 6,112.06 .00 6,112.06 .00 .00 6,112.06 5,673.44 438.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,112.06 .00 6,112.06 .00 .00 6,112.06 5,673.44 438.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120832 MGR.NO. PAGE 001 CONT 6239 SEC 86 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623986001 HWY US0283 4250 N CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 5,673.44 REPORT DATE 05/07/2013 13.47.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-86-001 SUP - 623986001 08 US0283 SHACKELFORD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7597 JANITORIAL MAINTENANCE - MO 12.000 1.000 438.620 438.62 SITE 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 438.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,112.06