1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071733 MGR.NO. 059 PAGE 001 CONT 6161 SEC 41 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 616141001 HWY BS0006R 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 102,637.35 REPORT DATE 05/12/2008 16.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2007 TO APR 21,2008 EST NO 013 & FINAL MAVAGI ENTERPRISES, INC. 10534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2007 TIME COMPUTED FROM APR 23, 2007 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 = 365 344 344 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/21/08 3 1 DAYS CHARGED TO DATE = 365 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 - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071733 MGR.NO. 059 PAGE 001 CONT 6161 SEC 41 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 616141001 HWY BS0006R 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 102,637.35 REPORT DATE 05/12/2008 16.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2007 TO APR 21,2008 EST NO 013 & FINAL MAVAGI ENTERPRISES, INC. 10534 DIST. 17 COUNTY BRAZOS CONTROL 6161-41-001 PROJECT SUP - 616141001 HIGHWAY BS0006R 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DISTRICT COMPLEX BLDG JANITORIAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 249.000 193.000 262.310 50,625.83 0060 7048 ADJ EST QUANTITY TO DATE 193.000 0061 7048*JANITORIAL MAINTENANCE CYC 35.000 34.000 345.000 11,730.00 0065 7048 STRIPPING, WAXING AND SEALING CYC 4.000 2.007 3,171.430 6,365.06 0065 7048 ADJ EST QUANTITY TO DATE 2.007 0070 7048 CARPET CLEANING CYC 4.000 0.312 4,283.210 1,336.36 0070 7048 ADJ EST QUANTITY TO DATE 1.000 0075 7048 UPHOLSTERY CLEANING EA 230.000 0.000 6.000 .00 0075 7048 ADJ EST QUANTITY TO DATE 0.000 0080 7048 WINDOW CLEANING CYC 2.000 0.000 3,061.800 .00 0080 7048 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 70,057.25 0 TOTAL AMOUNT WORK DONE DISTRICT COMPLEX BLDG JANITORIAL $ 70,057.25 0 TOTAL AMOUNT WORK DONE CONTROL 6161-41-001 $ 70,057.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071733 MGR.NO. 059 PAGE 001 CONT 6161 SEC 41 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 616141001 HWY BS0006R 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 102,637.35 REPORT DATE 05/12/2008 16.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2007 TO APR 21,2008 EST NO 013 & FINAL MAVAGI ENTERPRISES, INC. 10534 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 23, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-41-001 SUP - 616141001 17 BS0006R BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 249.000 193.000 262.310 50,625.83 7048 ADJ EST QUANTITY TO DATE 193.000 7048 STRIPPING, WAXING AND SEALING CYC 4.000 2.007 3,171.430 6,365.06 7048 ADJ EST QUANTITY TO DATE 2.007 7048 CARPET CLEANING CYC 4.000 .312 4,283.210 1,336.36 7048* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07048* JANITORIAL MAINTENANCE CYC 35.000 34.000 345.000 11,730.00 0 SUBTOTAL BID ITEMS $ 70,057.25 0 CONTRACT TOTAL ALL ITEMS $ 70,057.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071733 MGR.NO. 059 PAGE 001 CONT 6161 SEC 41 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 616141001 HWY BS0006R 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 102,637.35 REPORT DATE 05/12/2008 16.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2007 TO APR 21,2008 EST NO 013 & FINAL MAVAGI ENTERPRISES, INC. 10534 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 SUP - 616141001 6161-41-001 70,057.25 .00 70,057.25 .00 .00 70,057.25 66,952.25 3,105.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,057.25 .00 70,057.25 .00 .00 70,057.25 66,952.25 3,105.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4071733 MGR.NO. 059 PAGE 001 CONT 6161 SEC 41 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 616141001 HWY BS0006R 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 102,637.35 REPORT DATE 05/12/2008 16.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2007 TO APR 21,2008 EST NO 013 & FINAL MAVAGI ENTERPRISES, INC. 10534 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-41-001 SUP - 616141001 17 BS0006R BRAZOS -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07048* JANITORIAL MAINTENANCE CYC 0.000 9.000 345.000 3,105.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,105.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,057.25