1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132007 MGR.NO. 054 PAGE 001 CONT 6255 SEC 50 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625550001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 5,172.66 REPORT DATE 05/14/2014 16.31.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 334 329 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/14 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 ----- ----- ----- 365 360 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132007 MGR.NO. 054 PAGE 001 CONT 6255 SEC 50 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625550001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 5,172.66 REPORT DATE 05/14/2014 16.31.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY CHAMBERS CONTROL 6255-50-001 PROJECT SUP - 625550001 HIGHWAY FM0563 0LIMITS- FM 563 FM 563 0TYPE OF WORK- ANAHUAC ~ JANITORIAL 0 0005 ANAHUAC ~ JANITORIAL 0 0055 ANAHUAC ~ JANITORIAL MAINTENANCE 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 12.000 381.860 4,582.32 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 590.340 590.34 0 SUBTOTAL BID ITEMS $ 5,172.66 0 TOTAL AMOUNT WORK DONE ANAHUAC ~ JANITORIAL MAINTENANCE $ 5,172.66 0 TOTAL AMOUNT WORK DONE CONTROL 6255-50-001 $ 5,172.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132007 MGR.NO. 054 PAGE 001 CONT 6255 SEC 50 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625550001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 5,172.66 REPORT DATE 05/14/2014 16.31.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - FM 563 0 FM 563 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-50-001 SUP - 625550001 20 FM0563 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 381.860 4,582.32 7017 STRIPPING AND WAXING CYC 1.000 1.000 590.340 590.34 0 SUBTOTAL BID ITEMS $ 5,172.66 0 CONTRACT TOTAL ALL ITEMS $ 5,172.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132007 MGR.NO. 054 PAGE 001 CONT 6255 SEC 50 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625550001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 5,172.66 REPORT DATE 05/14/2014 16.31.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 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 ********************************************************************************************************************************** 36 SUP - 625550001 6255-50-001 5,172.66 .00 5,172.66 .00 .00 5,172.66 4,200.46 972.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,172.66 .00 5,172.66 .00 .00 5,172.66 4,200.46 972.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 3132007 MGR.NO. 054 PAGE 001 CONT 6255 SEC 50 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625550001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 5,172.66 REPORT DATE 05/14/2014 16.31.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-50-001 SUP - 625550001 20 FM0563 CHAMBERS -LIMITS - FM 563 FM 563 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 381.860 381.86 65 7017 STRIPPING AND WAXING CYC 1.000 1.000 590.340 590.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 972.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,172.66