1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122330 MGR.NO. 802 PAGE 001 CONT 6239 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 623955001 HWY SH0206 PO BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 8,974.28 REPORT DATE 06/10/2013 16.08.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 17,2012 TO FEB 28,2013 EST NO 015 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 17, 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 = 365 381 381 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 409 4 1 ASSESSED LIQ DAMAGES = 44 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 44 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 - ----- ----- ----- 409 409 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122330 MGR.NO. 802 PAGE 001 CONT 6239 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 623955001 HWY SH0206 PO BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 8,974.28 REPORT DATE 06/10/2013 16.08.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 17,2012 TO FEB 28,2013 EST NO 015 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6239-55-001 PROJECT SUP - 623955001 HIGHWAY SH0206 0LIMITS- COLEMAN MAINTENANCE OFFICE " " " 0TYPE OF WORK- STATE USE JANITORIAL 0 0050 JANITORIAL AT COLEMAN CO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 13.444 311.190 4,183.64 0060 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 2.000 500.000 1,000.00 0065 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 1,400.000 1,400.00 0070 7206 WINDOW WASHING - BLDG 1 CYC 2.000 0.000 50.000 .00 0075 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 13.444 220.000 2,957.68 0080 7206 WINDOW WASHING - BLDG 2 CYC 2.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 9,541.32 0 TOTAL AMOUNT WORK DONE JANITORIAL AT COLEMAN CO $ 9,541.32 0 TOTAL AMOUNT WORK DONE CONTROL 6239-55-001 $ 9,541.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122330 MGR.NO. 802 PAGE 001 CONT 6239 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 623955001 HWY SH0206 PO BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 8,974.28 REPORT DATE 06/10/2013 16.08.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 17,2012 TO FEB 28,2013 EST NO 015 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - COLEMAN MAINTENANCE OFFICE 0 " " " DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 409 PERCENT COMPLETE 100.00 PERCENT TIME USED 112.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-55-001 SUP - 623955001 23 SH0206 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 13.444 311.190 4,183.64 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 13.444 220.000 2,957.68 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 2.000 500.000 1,000.00 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 9,541.32 0 CONTRACT TOTAL ALL ITEMS $ 9,541.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122330 MGR.NO. 802 PAGE 001 CONT 6239 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 623955001 HWY SH0206 PO BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 8,974.28 REPORT DATE 06/10/2013 16.08.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 17,2012 TO FEB 28,2013 EST NO 015 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 42 SUP - 623955001 6239-55-001 9,541.32 .00 9,541.32 .00 .00 9,541.32 9,541.32 .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 ********************************************************************************************************************************** 9,541.32 .00 9,541.32 .00 .00 9,541.32 9,541.32 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1122330 MGR.NO. 802 PAGE 001 CONT 6239 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 623955001 HWY SH0206 PO BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 8,974.28 REPORT DATE 06/10/2013 16.08.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 17,2012 TO FEB 28,2013 EST NO 015 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-55-001 SUP - 623955001 23 SH0206 COLEMAN -LIMITS - COLEMAN MAINTENANCE OFFICE " " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,541.32