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 08/13/2014 16.42.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2012 TO JUL 31,2014 EST NO 025 & FINAL 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 = 365 729 729 0 BROUGHT FORWARD ADDL DAYS GRANTED = 395 JUL 14 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 760 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 ----- ----- ----- 760 760 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 08/13/2014 16.42.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2012 TO JUL 31,2014 EST NO 025 & FINAL 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 5.000 119.390 596.95 0061 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 4.000 123.630 494.52 0061 0745 ADJ EST QUANTITY TO DATE 16.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 5.000 119.390 596.95 0066 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 5.000 123.630 618.15 0066 0745 ADJ EST QUANTITY TO DATE 16.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 103.000 126.580 13,037.74 0071 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 113.000 131.080 14,812.04 0071 0745 ADJ EST QUANTITY TO DATE 112.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 103.000 126.580 13,037.74 0076 0745*JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 113.000 131.080 14,812.04 0076 0745 ADJ EST QUANTITY TO DATE 112.000 0 SUBTOTAL BID ITEMS $ 58,006.13 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 58,006.13 0 TOTAL AMOUNT WORK DONE CONTROL 6246-32-001 $ 58,006.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 08/13/2014 16.42.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2012 TO JUL 31,2014 EST NO 025 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 760 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2014 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 5.000 119.390 596.95 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 5.000 119.390 596.95 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 103.000 126.580 13,037.74 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 103.000 126.580 13,037.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 4.000 123.630 494.52 0745* ADJ EST QUANTITY TO DATE 16.000 0745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 5.000 123.630 618.15 0745* ADJ EST QUANTITY TO DATE 16.000 0745* JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 113.000 131.080 14,812.04 0745* ADJ EST QUANTITY TO DATE 112.000 0745* JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 113.000 131.080 14,812.04 0745* ADJ EST QUANTITY TO DATE 112.000 0 SUBTOTAL BID ITEMS $ 58,006.13 1 CONTRACT TOTAL ALL ITEMS $ 58,006.13 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 08/13/2014 16.42.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2012 TO JUL 31,2014 EST NO 025 & FINAL 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 58,006.13 .00 58,006.13 .00 .00 58,006.13 55,646.69 2,359.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,006.13 .00 58,006.13 .00 .00 58,006.13 55,646.69 2,359.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/13/2014 16.42.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2012 TO JUL 31,2014 EST NO 025 & FINAL 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 71 0745* JANITORIAL MAINT-PICNIC CYC 0.000 9.000 131.080 1,179.72 AREA-SITE (1) 76 0745* JANITORIAL MAINT-PICNIC CYC 0.000 9.000 131.080 1,179.72 AREA-SITE (2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,359.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,006.13