1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081723 MGR.NO. PAGE 001 CONT 6178 SEC 64 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 617864001 HWY BS0006R 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 59,032.81 REPORT DATE 06/01/2009 13.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO MAY 01,2009 EST NO 014 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2008 TIME COMPUTED FROM APR 23, 2008 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 = 365 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 9 MAY 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 374 DATE WORK COMPLETED 05/01/09 DAYS CHARGED TO DATE = 374 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 374 374 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081723 MGR.NO. PAGE 001 CONT 6178 SEC 64 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 617864001 HWY BS0006R 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 59,032.81 REPORT DATE 06/01/2009 13.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO MAY 01,2009 EST NO 014 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 17 COUNTY BRAZOS CONTROL 6178-64-001 PROJECT SUP - 617864001 HIGHWAY BS0006R 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DISTRICT COMPLEX BUILDING JANITORIA 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 156.000 152.000 326.600 49,643.20 0060 7048 ADJ EST QUANTITY TO DATE 160.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 3,800.000 3,800.00 0070 7048 CARPET CLEANING CYC 1.000 0.891 4,283.210 3,816.34 0 SUBTOTAL BID ITEMS $ 57,259.54 0 TOTAL AMOUNT WORK DONE DISTRICT COMPLEX BUILDING JANITORIA $ 57,259.54 0 TOTAL AMOUNT WORK DONE CONTROL 6178-64-001 $ 57,259.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081723 MGR.NO. PAGE 001 CONT 6178 SEC 64 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 617864001 HWY BS0006R 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 59,032.81 REPORT DATE 06/01/2009 13.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO MAY 01,2009 EST NO 014 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 23, 2008 WORKING DAYS USED 374 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-64-001 SUP - 617864001 17 BS0006R BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 156.000 152.000 326.600 49,643.20 7048 ADJ EST QUANTITY TO DATE 160.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 3,800.000 3,800.00 7048 CARPET CLEANING CYC 1.000 .891 4,283.210 3,816.34 0 SUBTOTAL BID ITEMS $ 57,259.54 0 CONTRACT TOTAL ALL ITEMS $ 57,259.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081723 MGR.NO. PAGE 001 CONT 6178 SEC 64 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 617864001 HWY BS0006R 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 59,032.81 REPORT DATE 06/01/2009 13.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO MAY 01,2009 EST NO 014 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 - 617864001 6178-64-001 57,259.54 .00 57,259.54 .00 .00 57,259.54 56,932.94 326.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,259.54 .00 57,259.54 .00 .00 57,259.54 56,932.94 326.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 3081723 MGR.NO. PAGE 001 CONT 6178 SEC 64 JOB 001 RES ENGR HEJL, CATHERINE PROJ SUP - 617864001 HWY BS0006R 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 59,032.81 REPORT DATE 06/01/2009 13.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO MAY 01,2009 EST NO 014 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-64-001 SUP - 617864001 17 BS0006R BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 156.000 1.000 326.600 326.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 326.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,259.54