1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121743 MGR.NO. 001 PAGE 001 CONT 6246 SEC 32 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 624632001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,671.56 REPORT DATE 05/08/2013 16.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUL 02, 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121743 MGR.NO. 001 PAGE 001 CONT 6246 SEC 32 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 624632001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,671.56 REPORT DATE 05/08/2013 16.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY WASHINGTON CONTROL 6246-32-001 PROJECT SUP - 624632001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 4.000 119.390 477.56 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 4.000 119.390 477.56 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 85.000 126.580 10,759.30 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 85.000 126.580 10,759.30 0 SUBTOTAL BID ITEMS $ 22,473.72 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,473.72 0 TOTAL AMOUNT WORK DONE CONTROL 6246-32-001 $ 22,473.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121743 MGR.NO. 001 PAGE 001 CONT 6246 SEC 32 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 624632001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,671.56 REPORT DATE 05/08/2013 16.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 303 PERCENT COMPLETE 75.74 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-32-001 SUP - 624632001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 4.000 119.390 477.56 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 4.000 119.390 477.56 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 85.000 126.580 10,759.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 85.000 126.580 10,759.30 0 SUBTOTAL BID ITEMS $ 22,473.72 0 CONTRACT TOTAL ALL ITEMS $ 22,473.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121743 MGR.NO. 001 PAGE 001 CONT 6246 SEC 32 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 624632001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,671.56 REPORT DATE 05/08/2013 16.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 SUP - 624632001 6246-32-001 22,473.72 .00 22,473.72 .00 .00 22,473.72 19,956.50 2,517.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,473.72 .00 22,473.72 .00 .00 22,473.72 19,956.50 2,517.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121743 MGR.NO. 001 PAGE 001 CONT 6246 SEC 32 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 624632001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,671.56 REPORT DATE 05/08/2013 16.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-32-001 SUP - 624632001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 119.390 119.39 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 119.390 119.39 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 126.580 1,139.22 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 126.580 1,139.22 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,517.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,473.72