1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131431 MGR.NO. 055 PAGE 001 CONT 6261 SEC 62 JOB 001 RES ENGR JONES, MARK PROJ SUP - 626162001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 14,239.28 REPORT DATE 08/01/2014 08.40.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2013 TIME COMPUTED FROM AUG 06, 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 = 730 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 360 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 ----- ----- ----- 360 360 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131431 MGR.NO. 055 PAGE 001 CONT 6261 SEC 62 JOB 001 RES ENGR JONES, MARK PROJ SUP - 626162001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 14,239.28 REPORT DATE 08/01/2014 08.40.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY WILLIAMSON CONTROL 6261-62-001 PROJECT SUP - 626162001 HIGHWAY IH0035 0LIMITS- GEORGETOWN AREA 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 12.000 578.970 6,947.64 0065 7016 WINDOW WASHING CY 2.000 0.000 172.000 .00 0 SUBTOTAL BID ITEMS $ 6,947.64 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,947.64 0 TOTAL AMOUNT WORK DONE CONTROL 6261-62-001 $ 6,947.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131431 MGR.NO. 055 PAGE 001 CONT 6261 SEC 62 JOB 001 RES ENGR JONES, MARK PROJ SUP - 626162001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 14,239.28 REPORT DATE 08/01/2014 08.40.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - GEORGETOWN AREA OFFICE 0 . DATE WORK BEGAN AUG 7 , 2013 WORKING DAYS USED 360 PERCENT COMPLETE 48.79 PERCENT TIME USED 49.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-62-001 SUP - 626162001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 12.000 578.970 6,947.64 0 SUBTOTAL BID ITEMS $ 6,947.64 0 CONTRACT TOTAL ALL ITEMS $ 6,947.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131431 MGR.NO. 055 PAGE 001 CONT 6261 SEC 62 JOB 001 RES ENGR JONES, MARK PROJ SUP - 626162001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 14,239.28 REPORT DATE 08/01/2014 08.40.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 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 ********************************************************************************************************************************** 246 SUP - 626162001 6261-62-001 6,947.64 .00 6,947.64 .00 .00 6,947.64 6,368.67 578.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,947.64 .00 6,947.64 .00 .00 6,947.64 6,368.67 578.97 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131431 MGR.NO. 055 PAGE 001 CONT 6261 SEC 62 JOB 001 RES ENGR JONES, MARK PROJ SUP - 626162001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 14,239.28 REPORT DATE 08/01/2014 08.40.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-62-001 SUP - 626162001 14 IH0035 WILLIAMSON -LIMITS - GEORGETOWN AREA OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 578.970 578.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 578.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,947.64