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 05/08/2013 16.35.23 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 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 = 365 260 260 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 = 290 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 ----- ----- ----- 290 290 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 05/08/2013 16.35.23 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 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 79.000 119.670 9,453.93 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 40.000 52.830 2,113.20 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 21.000 170.460 3,579.66 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 6.000 111.950 671.70 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 2.000 86.150 172.30 0 SUBTOTAL BID ITEMS $ 15,990.79 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 15,990.79 0 TOTAL AMOUNT WORK DONE CONTROL 6246-96-001 $ 15,990.79 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 05/08/2013 16.35.23 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 15, 2012 WORKING DAYS USED 290 PERCENT COMPLETE 72.67 PERCENT TIME USED 79.40 DATE COMPLETED 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 6.000 111.950 671.70 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 2.000 86.150 172.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 79.000 119.670 9,453.93 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 40.000 52.830 2,113.20 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 21.000 170.460 3,579.66 0 SUBTOTAL BID ITEMS $ 15,990.79 0 CONTRACT TOTAL ALL ITEMS $ 15,990.79 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 05/08/2013 16.35.23 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 ********************************************************************************************************************************** 198 SUP - 624696001 6246-96-001 15,990.79 .00 15,990.79 .00 .00 15,990.79 14,079.11 1,911.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,990.79 .00 15,990.79 .00 .00 15,990.79 14,079.11 1,911.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 16.35.23 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 6246-96-001 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) 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 119.670 1,077.03 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 52.830 211.32 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 26.000 3.000 170.460 511.38 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,911.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,990.79