1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131931 MGR.NO. 054 PAGE 001 CONT 6256 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625606001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,955.48 REPORT DATE 05/13/2014 11.40.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 01,2014 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 CONTRACT COMPLETED 2/28/14 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 03/01/14 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 338 337 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED 2/28/14 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131931 MGR.NO. 054 PAGE 001 CONT 6256 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625606001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,955.48 REPORT DATE 05/13/2014 11.40.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 01,2014 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY MORRIS CONTROL 6256-06-001 PROJECT SUP - 625606001 HIGHWAY US0259 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL SERVICE - DAINGERFIELD 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-DAINGERFIELD NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 566.230 6,794.76 0065 7016 WINDOW WASHING CY 2.000 0.000 91.540 .00 0070 7046 SEMI-ANNUAL JANITORIAL (B-1) CYC 2.000 0.000 114.860 .00 0075 7016 FLOOR MAINTENANCE CY 1.000 1.000 747.920 747.92 0 SUBTOTAL BID ITEMS $ 7,542.68 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-DAINGERFIELD $ 7,542.68 0 TOTAL AMOUNT WORK DONE CONTROL 6256-06-001 $ 7,542.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131931 MGR.NO. 054 PAGE 001 CONT 6256 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625606001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,955.48 REPORT DATE 05/13/2014 11.40.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 01,2014 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-06-001 SUP - 625606001 19 US0259 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 FLOOR MAINTENANCE CY 1.000 1.000 747.920 747.92 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 566.230 6,794.76 0 SUBTOTAL BID ITEMS $ 7,542.68 0 CONTRACT TOTAL ALL ITEMS $ 7,542.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131931 MGR.NO. 054 PAGE 001 CONT 6256 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625606001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,955.48 REPORT DATE 05/13/2014 11.40.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 01,2014 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 172 SUP - 625606001 6256-06-001 7,542.68 .00 7,542.68 .00 .00 7,542.68 7,542.68 .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 ********************************************************************************************************************************** 7,542.68 .00 7,542.68 .00 .00 7,542.68 7,542.68 .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 2131931 MGR.NO. 054 PAGE 001 CONT 6256 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625606001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,955.48 REPORT DATE 05/13/2014 11.40.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 01,2014 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-06-001 SUP - 625606001 19 US0259 MORRIS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,542.68