1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131733 MGR.NO. 054 PAGE 001 CONT 6264 SEC 03 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 626403001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 17,710.72 REPORT DATE 07/06/2014 17.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 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 = 365 271 271 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 301 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 ----- ----- ----- 301 301 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131733 MGR.NO. 054 PAGE 001 CONT 6264 SEC 03 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 626403001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 17,710.72 REPORT DATE 07/06/2014 17.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 17 COUNTY FREESTONE CONTROL 6264-03-001 PROJECT SUP - 626403001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL FOR FREESTONE CO 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 FREESTONE STATE USE JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 83.000 153.180 12,713.94 0065 7048 STRIPPING, WAXING AND SEALING CYC 2.000 1.000 890.000 890.00 0 SUBTOTAL BID ITEMS $ 13,603.94 0 TOTAL AMOUNT WORK DONE FREESTONE STATE USE JANITORIAL $ 13,603.94 0 TOTAL AMOUNT WORK DONE CONTROL 6264-03-001 $ 13,603.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131733 MGR.NO. 054 PAGE 001 CONT 6264 SEC 03 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 626403001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 17,710.72 REPORT DATE 07/06/2014 17.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 301 PERCENT COMPLETE 76.81 PERCENT TIME USED 82.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6264-03-001 SUP - 626403001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 83.000 153.180 12,713.94 7048 STRIPPING, WAXING AND SEALING CYC 2.000 1.000 890.000 890.00 0 SUBTOTAL BID ITEMS $ 13,603.94 0 CONTRACT TOTAL ALL ITEMS $ 13,603.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131733 MGR.NO. 054 PAGE 001 CONT 6264 SEC 03 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 626403001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 17,710.72 REPORT DATE 07/06/2014 17.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 SUP - 626403001 6264-03-001 13,603.94 .00 13,603.94 .00 .00 13,603.94 12,378.50 1,225.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,603.94 .00 13,603.94 .00 .00 13,603.94 12,378.50 1,225.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131733 MGR.NO. 054 PAGE 001 CONT 6264 SEC 03 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 626403001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 17,710.72 REPORT DATE 07/06/2014 17.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6264-03-001 SUP - 626403001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 104.000 8.000 153.180 1,225.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,225.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,603.94