1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122332 MGR.NO. 801 PAGE 001 CONT 6245 SEC 45 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624545001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 7,834.00 REPORT DATE 05/03/2013 14.06.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 = 365 290 290 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 = 320 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 ----- ----- ----- 320 320 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122332 MGR.NO. 801 PAGE 001 CONT 6245 SEC 45 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624545001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 7,834.00 REPORT DATE 05/03/2013 14.06.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6245-45-001 PROJECT SUP - 624545001 HIGHWAY US0183 0LIMITS- N/A N/A 0TYPE OF WORK- STATE-USE JANITORIAL SERVICES 0 0050 STATE-USE JANITORIAL AT BROWN CO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0700 POTHOLE REPAIR (STANDARD) SY 1.000 0.000 7,834.000 .00 0055 0700 ADJ EST QUANTITY TO DATE 0.000 0056 9001*JANITORIAL & CUSTODIAL SERVICES MO 12.000 10.400 466.000 4,846.40 0060 9001*FLOOR STRIPPING & WAXING CYC 2.000 1.000 133.000 133.00 0065 9001*CONCRETE FLOOR SWEEPING CYC 52.000 40.000 38.000 1,520.00 0 SUBTOTAL BID ITEMS $ 6,499.40 0 TOTAL AMOUNT WORK DONE STATE-USE JANITORIAL AT BROWN CO $ 6,499.40 0 TOTAL AMOUNT WORK DONE CONTROL 6245-45-001 $ 6,499.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122332 MGR.NO. 801 PAGE 001 CONT 6245 SEC 45 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624545001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 7,834.00 REPORT DATE 05/03/2013 14.06.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 320 PERCENT COMPLETE 82.96 PERCENT TIME USED 87.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-45-001 SUP - 624545001 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 10.400 466.000 4,846.40 9001* FLOOR STRIPPING & WAXING CYC 2.000 1.000 133.000 133.00 9001* CONCRETE FLOOR SWEEPING CYC 52.000 40.000 38.000 1,520.00 0 SUBTOTAL BID ITEMS $ 6,499.40 0 CONTRACT TOTAL ALL ITEMS $ 6,499.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122332 MGR.NO. 801 PAGE 001 CONT 6245 SEC 45 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624545001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 7,834.00 REPORT DATE 05/03/2013 14.06.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 - 624545001 6245-45-001 6,499.40 .00 6,499.40 .00 .00 6,499.40 5,881.40 618.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,499.40 .00 6,499.40 .00 .00 6,499.40 5,881.40 618.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6122332 MGR.NO. 801 PAGE 001 CONT 6245 SEC 45 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624545001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 7,834.00 REPORT DATE 05/03/2013 14.06.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-45-001 SUP - 624545001 23 US0183 BROWN -LIMITS - N/A N/A LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 56 9001* JANITORIAL & CUSTODIAL MO 0.000 1.000 466.000 466.00 SERVICES 65 9001* CONCRETE FLOOR SWEEPING CYC 0.000 4.000 38.000 152.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 618.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,499.40