1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131733 MGR.NO. 059 PAGE 001 CONT 6252 SEC 16 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625216001 HWY SH0006 2591 N.EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 72,800.00 REPORT DATE 05/08/2013 17.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 59 59 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 = 89 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 ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131733 MGR.NO. 059 PAGE 001 CONT 6252 SEC 16 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625216001 HWY SH0006 2591 N.EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 72,800.00 REPORT DATE 05/08/2013 17.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 E.Q.U.I.P. ENTERPRISES 13588 DIST. 17 COUNTY BRAZOS CONTROL 6252-16-001 PROJECT SUP - 625216001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DISTRICT COMPLEX BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DISTRICT COMPLEX JANITORIAL 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 255.000 62.000 240.000 14,880.00 0065 7048 STRIPPING, WAXING AND SEALING CYC 2.000 1.000 2,400.000 2,400.00 0070 7048 WINDOW CLEANING CYC 2.000 0.000 800.000 .00 0075 7206 CARPET CLEANING - BLDG 1 CYC 2.000 0.000 1,000.000 .00 0080 7206 CARPET CLEANING - BLDG 2 CYC 4.000 0.000 800.000 .00 0 SUBTOTAL BID ITEMS $ 17,280.00 0 TOTAL AMOUNT WORK DONE DISTRICT COMPLEX JANITORIAL $ 17,280.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-16-001 $ 17,280.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131733 MGR.NO. 059 PAGE 001 CONT 6252 SEC 16 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625216001 HWY SH0006 2591 N.EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 72,800.00 REPORT DATE 05/08/2013 17.39.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 23.73 PERCENT TIME USED 24.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-16-001 SUP - 625216001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 255.000 62.000 240.000 14,880.00 7048 STRIPPING, WAXING AND SEALING CYC 2.000 1.000 2,400.000 2,400.00 0 SUBTOTAL BID ITEMS $ 17,280.00 0 CONTRACT TOTAL ALL ITEMS $ 17,280.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131733 MGR.NO. 059 PAGE 001 CONT 6252 SEC 16 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625216001 HWY SH0006 2591 N.EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 72,800.00 REPORT DATE 05/08/2013 17.39.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 - 625216001 6252-16-001 17,280.00 .00 17,280.00 .00 .00 17,280.00 12,000.00 5,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,280.00 .00 17,280.00 .00 .00 17,280.00 12,000.00 5,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131733 MGR.NO. 059 PAGE 001 CONT 6252 SEC 16 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625216001 HWY SH0006 2591 N.EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 72,800.00 REPORT DATE 05/08/2013 17.39.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-16-001 SUP - 625216001 17 SH0006 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 255.000 22.000 240.000 5,280.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,280.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,280.00