1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122331 MGR.NO. PAGE 001 CONT 6245 SEC 44 JOB 001 RES ENGR LYKINS, ERIC PROJ SUP - 624544001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 87,371.28 REPORT DATE 07/23/2014 10.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2012 TIME COMPUTED FROM JUN 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 = 365 443 443 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 473 4 1 ASSESSED LIQ DAMAGES = 108 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 108 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 ----- ----- ----- 473 473 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122331 MGR.NO. PAGE 001 CONT 6245 SEC 44 JOB 001 RES ENGR LYKINS, ERIC PROJ SUP - 624544001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 87,371.28 REPORT DATE 07/23/2014 10.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6245-44-001 PROJECT SUP - 624544001 HIGHWAY US0183 0LIMITS- N/A N/A 0TYPE OF WORK- STATE-USE JANITORIAL 0 0050 STATE-USE JANITORIAL AT BWD AE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 0.000 7,280.940 .00 0055 0735 ADJ EST QUANTITY TO DATE 0.000 0056 9001*JANITORIAL & CUSTODIAL SERVICES MO 12.000 15.323 434.400 6,656.31 0060 9001*FLOOR STRIPPING & WAXING CYC 2.000 3.000 62.970 188.91 0065 9001*CARPET CLEANING CYC 2.000 2.000 32.500 65.00 0070 9001*CONCRETE FLOOW SWEEPING CYC 260.000 293.000 7.220 2,115.46 0 SUBTOTAL BID ITEMS $ 9,025.68 0 TOTAL AMOUNT WORK DONE STATE-USE JANITORIAL AT BWD AE $ 9,025.68 0 TOTAL AMOUNT WORK DONE CONTROL 6245-44-001 $ 9,025.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122331 MGR.NO. PAGE 001 CONT 6245 SEC 44 JOB 001 RES ENGR LYKINS, ERIC PROJ SUP - 624544001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 87,371.28 REPORT DATE 07/23/2014 10.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 473 PERCENT COMPLETE 100.00 PERCENT TIME USED 129.50 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-44-001 SUP - 624544001 23 US0183 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL & CUSTODIAL SERVICES MO 12.000 15.323 434.400 6,656.31 9001* FLOOR STRIPPING & WAXING CYC 2.000 3.000 62.970 188.91 9001* CARPET CLEANING CYC 2.000 2.000 32.500 65.00 9001* CONCRETE FLOOW SWEEPING CYC 260.000 293.000 7.220 2,115.46 0 SUBTOTAL BID ITEMS $ 9,025.68 0 CONTRACT TOTAL ALL ITEMS $ 9,025.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122331 MGR.NO. PAGE 001 CONT 6245 SEC 44 JOB 001 RES ENGR LYKINS, ERIC PROJ SUP - 624544001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 87,371.28 REPORT DATE 07/23/2014 10.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & 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 ********************************************************************************************************************************** 25 SUP - 624544001 6245-44-001 9,025.68 .00 9,025.68 .00 .00 9,025.68 9,025.68 .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 ********************************************************************************************************************************** 9,025.68 .00 9,025.68 .00 .00 9,025.68 9,025.68 .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 6122331 MGR.NO. PAGE 001 CONT 6245 SEC 44 JOB 001 RES ENGR LYKINS, ERIC PROJ SUP - 624544001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 87,371.28 REPORT DATE 07/23/2014 10.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-44-001 SUP - 624544001 23 US0183 BROWN -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,025.68