1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121433 MGR.NO. 804 PAGE 001 CONT 6244 SEC 85 JOB 001 RES ENGR PETTY,JAMES PROJ SUP - 624485001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,282.44 REPORT DATE 08/08/2012 14.04.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUL 31,2012 EST NO 002 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 08, 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 = 730 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121433 MGR.NO. 804 PAGE 001 CONT 6244 SEC 85 JOB 001 RES ENGR PETTY,JAMES PROJ SUP - 624485001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,282.44 REPORT DATE 08/08/2012 14.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUL 31,2012 EST NO 002 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY CALDWELL CONTROL 6244-85-001 PROJECT SUP - 624485001 HIGHWAY SH0021 0LIMITS- CALDWELL COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 1.750 398.380 697.17 0065 7013 STRIPPING & WAXING CYC 4.000 0.000 632.330 .00 0070 7016 WINDOW WASHING CY 4.000 0.000 48.000 .00 0 SUBTOTAL BID ITEMS $ 697.17 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 697.17 0 TOTAL AMOUNT WORK DONE CONTROL 6244-85-001 $ 697.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121433 MGR.NO. 804 PAGE 001 CONT 6244 SEC 85 JOB 001 RES ENGR PETTY,JAMES PROJ SUP - 624485001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,282.44 REPORT DATE 08/08/2012 14.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUL 31,2012 EST NO 002 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - CALDWELL COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 8.30 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-85-001 SUP - 624485001 14 SH0021 CALDWELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 1.750 398.380 697.17 0 SUBTOTAL BID ITEMS $ 697.17 0 CONTRACT TOTAL ALL ITEMS $ 697.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121433 MGR.NO. 804 PAGE 001 CONT 6244 SEC 85 JOB 001 RES ENGR PETTY,JAMES PROJ SUP - 624485001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,282.44 REPORT DATE 08/08/2012 14.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUL 31,2012 EST NO 002 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 28 SUP - 624485001 6244-85-001 697.17 .00 697.17 .00 .00 697.17 398.38 298.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 697.17 .00 697.17 .00 .00 697.17 398.38 298.79 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121433 MGR.NO. 804 PAGE 001 CONT 6244 SEC 85 JOB 001 RES ENGR PETTY,JAMES PROJ SUP - 624485001 HWY SH0021 1315 NORTH BLANCO LOCKHAR CNTY CALDWELL DIST 14 CONTRACT PRICE $ 12,282.44 REPORT DATE 08/08/2012 14.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUL 31,2012 EST NO 002 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-85-001 SUP - 624485001 14 SH0021 CALDWELL -LIMITS - CALDWELL COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 0.750 398.380 298.79 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 298.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 697.17