1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 05/01/2013 17.34.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2011 TIME COMPUTED FROM NOV 15, 2011 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 = 730 503 503 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 533 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 ----- ----- ----- 533 533 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 05/01/2013 17.34.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 20 COUNTY ORANGE CONTROL 6238-25-001 PROJECT SUP - 623825001 HIGHWAY IH0010 0LIMITS- IH 10 IH 10 0TYPE OF WORK- TIC-JANITORIAL & GROUNDS 0 0005 T.I.C.ORANGE - JANITORIAL AND GROUNDS MAINTENANCE 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 TRAVEL CENTER HR 17,888.000 13,064.000 17.770 232,147.28 0065 7017 CARPET CLEANING CYC 8.000 3.000 401.940 1,205.82 0070 7013 STRIPPING & WAXING CYC 8.000 1.000 185.850 185.85 0075 7206 STRIPPING & WAXING CYC 8.000 0.000 378.340 .00 0 SUBTOTAL BID ITEMS $ 233,538.95 0 0095 PRESSURE WASHING 0 0100 7046 WINDOW WASHING CYC 4.000 0.000 776.500 .00 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 233,538.95 0 TOTAL AMOUNT WORK DONE CONTROL 6238-25-001 $ 233,538.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 05/01/2013 17.34.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - IH 10 0 IH 10 DATE WORK BEGAN NOV 15, 2011 WORKING DAYS USED 533 PERCENT COMPLETE 71.04 PERCENT TIME USED 73.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-25-001 SUP - 623825001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 STRIPPING & WAXING CYC 8.000 1.000 185.850 185.85 7017 CARPET CLEANING CYC 8.000 3.000 401.940 1,205.82 7206 TRAVEL CENTER HR 17,888.000 13,064.000 17.770 232,147.28 0 SUBTOTAL BID ITEMS $ 233,538.95 0 CONTRACT TOTAL ALL ITEMS $ 233,538.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 05/01/2013 17.34.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 SUP - 623825001 6238-25-001 233,538.95 .00 233,538.95 .00 .00 233,538.95 219,898.36 13,640.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 233,538.95 .00 233,538.95 .00 .00 233,538.95 219,898.36 13,640.59 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 05/01/2013 17.34.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-25-001 SUP - 623825001 20 IH0010 ORANGE -LIMITS - IH 10 IH 10 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7017 CARPET CLEANING CYC 8.000 1.000 401.940 401.94 60 7206 TRAVEL CENTER HR 17,888.000 745.000 17.770 13,238.65 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,640.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 233,538.95