1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112004 MGR.NO. 051 PAGE 001 CONT 6237 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623778001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 5,055.16 REPORT DATE 01/10/2013 08.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 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 = 365 335 303 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 331 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 HOLIDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 331 35 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112004 MGR.NO. 051 PAGE 001 CONT 6237 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623778001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 5,055.16 REPORT DATE 01/10/2013 08.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6237-78-001 PROJECT SUP - 623778001 HIGHWAY US0069 0LIMITS- US 69 N US 69 N 0TYPE OF WORK- KOUNTZE JANITORIAL 0 0005 KOUNTZE MAINTENANCE ~ JANITORIAL 0 0055 JANITORIAL - KOUNTZE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 371.030 4,452.36 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 602.800 602.80 0 SUBTOTAL BID ITEMS $ 5,055.16 0 TOTAL AMOUNT WORK DONE JANITORIAL - KOUNTZE $ 5,055.16 0 TOTAL AMOUNT WORK DONE CONTROL 6237-78-001 $ 5,055.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112004 MGR.NO. 051 PAGE 001 CONT 6237 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623778001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 5,055.16 REPORT DATE 01/10/2013 08.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US 69 N 0 US 69 N DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 331 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.60 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-78-001 SUP - 623778001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 371.030 4,452.36 7017 STRIPPING AND WAXING CYC 1.000 1.000 602.800 602.80 0 SUBTOTAL BID ITEMS $ 5,055.16 0 CONTRACT TOTAL ALL ITEMS $ 5,055.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112004 MGR.NO. 051 PAGE 001 CONT 6237 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623778001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 5,055.16 REPORT DATE 01/10/2013 08.43.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 SUP - 623778001 6237-78-001 5,055.16 .00 5,055.16 .00 .00 5,055.16 4,684.13 371.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,055.16 .00 5,055.16 .00 .00 5,055.16 4,684.13 371.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112004 MGR.NO. 051 PAGE 001 CONT 6237 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623778001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 5,055.16 REPORT DATE 01/10/2013 08.43.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-78-001 SUP - 623778001 20 US0069 HARDIN -LIMITS - US 69 N US 69 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 371.030 371.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 371.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,055.16