1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121733 MGR.NO. 053 PAGE 001 CONT 6246 SEC 96 JOB 001 RES ENGR JAQUEZ PROJ SUP - 624696001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 22,002.00 REPORT DATE 09/09/2014 16.00.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2012 TO AUG 31,2014 EST NO 026 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2012 TIME COMPUTED FROM JUL 15, 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 = 365 747 747 0 BROUGHT FORWARD ADDL DAYS GRANTED = 413 AUG 14 1 1 TOTAL DAYS ALLOWED = 778 2 1 DATE WORK COMPLETED 08/31/14 3 1 DAYS CHARGED TO DATE = 778 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 ----- ----- ----- 778 778 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121733 MGR.NO. 053 PAGE 001 CONT 6246 SEC 96 JOB 001 RES ENGR JAQUEZ PROJ SUP - 624696001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 22,002.00 REPORT DATE 09/09/2014 16.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2012 TO AUG 31,2014 EST NO 026 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY ROBERTSON CONTROL 6246-96-001 PROJECT SUP - 624696001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & WEIGHT STATION MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 100.000 119.670 11,967.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 52.830 2,694.33 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 170.460 4,431.96 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 17.000 111.950 1,903.15 0075 0745 ADJ EST QUANTITY TO DATE 26.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 4.000 86.150 344.60 0080 0745 ADJ EST QUANTITY TO DATE 26.000 0085 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 118.000 124.460 14,686.28 0085 0745 ADJ EST QUANTITY TO DATE 117.000 0090 0745*JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 60.000 54.940 3,296.40 0090 0745 ADJ EST QUANTITY TO DATE 59.000 0095 0745*JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 29.000 177.270 5,140.83 0095 0745 ADJ EST QUANTITY TO DATE 30.000 0 SUBTOTAL BID ITEMS $ 44,464.55 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 44,464.55 0 TOTAL AMOUNT WORK DONE CONTROL 6246-96-001 $ 44,464.55 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121733 MGR.NO. 053 PAGE 001 CONT 6246 SEC 96 JOB 001 RES ENGR JAQUEZ PROJ SUP - 624696001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 22,002.00 REPORT DATE 09/09/2014 16.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2012 TO AUG 31,2014 EST NO 026 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2012 WORKING DAYS USED 778 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-96-001 SUP - 624696001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 17.000 111.950 1,903.15 0745 ADJ EST QUANTITY TO DATE 26.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 4.000 86.150 344.60 0745 ADJ EST QUANTITY TO DATE 26.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 100.000 119.670 11,967.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 52.830 2,694.33 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 170.460 4,431.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 118.000 124.460 14,686.28 0745* ADJ EST QUANTITY TO DATE 117.000 0745* JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 60.000 54.940 3,296.40 0745* ADJ EST QUANTITY TO DATE 59.000 0745* JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 29.000 177.270 5,140.83 0745* ADJ EST QUANTITY TO DATE 30.000 1 SUBTOTAL BID ITEMS $ 44,464.55 0 CONTRACT TOTAL ALL ITEMS $ 44,464.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121733 MGR.NO. 053 PAGE 001 CONT 6246 SEC 96 JOB 001 RES ENGR JAQUEZ PROJ SUP - 624696001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 22,002.00 REPORT DATE 09/09/2014 16.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2012 TO AUG 31,2014 EST NO 026 & 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 ********************************************************************************************************************************** 198 SUP - 624696001 6246-96-001 44,464.55 .00 44,464.55 .00 .00 44,464.55 42,782.62 1,681.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,464.55 .00 44,464.55 .00 .00 44,464.55 42,782.62 1,681.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121733 MGR.NO. 053 PAGE 001 CONT 6246 SEC 96 JOB 001 RES ENGR JAQUEZ PROJ SUP - 624696001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 22,002.00 REPORT DATE 09/09/2014 16.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2012 TO AUG 31,2014 EST NO 026 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-96-001 SUP - 624696001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT-PICNIC CYC 12.000 1.000 111.950 111.95 MOW/TRIM-SITE (1) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 0745* JANITORIAL MAINT-PICNIC CYC 0.000 8.000 124.460 995.68 AREA-SITE (1) 90 0745* JANITORIAL MAINT-PICNIC CYC 0.000 4.000 54.940 219.76 AREA-SITE (2) 95 0745* JANITORIAL MAINT-PICNIC CYC 0.000 2.000 177.270 354.54 AREA-SITE (3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,681.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,464.55