1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122330 MGR.NO. 806 PAGE 001 CONT 6240 SEC 67 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 624067001 HWY US0377 1627 N. BRIDGE ST. BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 6,937.20 REPORT DATE 07/23/2014 10.04.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 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 = 365 307 307 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 = 365 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 CONTRACT COMPLETED AND ACCEPTED - ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122330 MGR.NO. 806 PAGE 001 CONT 6240 SEC 67 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 624067001 HWY US0377 1627 N. BRIDGE ST. BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 6,937.20 REPORT DATE 07/23/2014 10.04.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6240-67-001 PROJECT SUP - 624067001 HIGHWAY US0377 0LIMITS- N/A N/A 0TYPE OF WORK- STATE USE JANITORIAL SERVICES 0 0050 JANITORIAL MAINTENANCE STATE USE 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 11.667 265.600 3,098.76 0060 7206 STRIPPING & WAXING - BLDG 1 CYC 3.000 2.000 750.000 1,500.00 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 0 SUBTOTAL BID ITEMS $ 5,998.76 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE STATE USE $ 5,998.76 0 TOTAL AMOUNT WORK DONE CONTROL 6240-67-001 $ 5,998.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122330 MGR.NO. 806 PAGE 001 CONT 6240 SEC 67 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 624067001 HWY US0377 1627 N. BRIDGE ST. BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 6,937.20 REPORT DATE 07/23/2014 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-67-001 SUP - 624067001 23 US0377 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 11.667 265.600 3,098.76 7206 STRIPPING & WAXING - BLDG 1 CYC 3.000 2.000 750.000 1,500.00 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 5,998.76 0 CONTRACT TOTAL ALL ITEMS $ 5,998.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122330 MGR.NO. 806 PAGE 001 CONT 6240 SEC 67 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 624067001 HWY US0377 1627 N. BRIDGE ST. BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 6,937.20 REPORT DATE 07/23/2014 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & 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 ********************************************************************************************************************************** 160 SUP - 624067001 6240-67-001 5,998.76 .00 5,998.76 .00 .00 5,998.76 5,998.76 .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 ********************************************************************************************************************************** 5,998.76 .00 5,998.76 .00 .00 5,998.76 5,998.76 .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 2122330 MGR.NO. 806 PAGE 001 CONT 6240 SEC 67 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 624067001 HWY US0377 1627 N. BRIDGE ST. BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 6,937.20 REPORT DATE 07/23/2014 10.04.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-67-001 SUP - 624067001 23 US0377 MCCULLOCH -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,998.76