1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132333 MGR.NO. 807 PAGE 001 CONT 6253 SEC 60 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625360001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 35,050.00 REPORT DATE 08/05/2014 17.30.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 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 31 1 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132333 MGR.NO. 807 PAGE 001 CONT 6253 SEC 60 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625360001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 35,050.00 REPORT DATE 08/05/2014 17.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6253-60-001 PROJECT SUP - 625360001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 STATE USE PICNIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) MO 1.000 0.000 35,050.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE LADY BIRD PARK CYC 250.000 158.000 90.000 14,220.00 0200 9001*JANITORIAL MAINTENANCE TXDOT YARD CYC 250.000 158.000 35.000 5,530.00 0300 9001*GROUNDS MAINTENANCE LADY PARK CYC 20.000 4.000 45.000 180.00 0400 9001*GROUNDS MAINTENANCE FROG POND CYC 30.000 4.000 30.000 120.00 0500 9001*EMERGENCY GROUNDS MAINTENANCE AC 50.000 0.000 25.000 .00 0600 9001*EMERGENCY LITTER REMOVAL AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 20,050.00 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC $ 20,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-60-001 $ 20,050.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132333 MGR.NO. 807 PAGE 001 CONT 6253 SEC 60 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625360001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 35,050.00 REPORT DATE 08/05/2014 17.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 57.20 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-60-001 SUP - 625360001 23 US0084 MILLS - 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 MAINTENANCE LADY BIRD PARK CYC 250.000 158.000 90.000 14,220.00 9001* JANITORIAL MAINTENANCE TXDOT YARD CYC 250.000 158.000 35.000 5,530.00 9001* GROUNDS MAINTENANCE LADY PARK CYC 20.000 4.000 45.000 180.00 9001* GROUNDS MAINTENANCE FROG POND CYC 30.000 4.000 30.000 120.00 0 SUBTOTAL BID ITEMS $ 20,050.00 0 CONTRACT TOTAL ALL ITEMS $ 20,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132333 MGR.NO. 807 PAGE 001 CONT 6253 SEC 60 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625360001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 35,050.00 REPORT DATE 08/05/2014 17.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 167 SUP - 625360001 6253-60-001 20,050.00 .00 20,050.00 .00 .00 20,050.00 19,050.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,050.00 .00 20,050.00 .00 .00 20,050.00 19,050.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132333 MGR.NO. 807 PAGE 001 CONT 6253 SEC 60 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625360001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 35,050.00 REPORT DATE 08/05/2014 17.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-60-001 SUP - 625360001 23 US0084 MILLS -LIMITS - VARIOUS VARIOUS 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 0 100 9001* JANITORIAL MAINTENANCE LADY CYC 0.000 8.000 90.000 720.00 BIRD PARK 200 9001* JANITORIAL MAINTENANCE TXDOT CYC 0.000 8.000 35.000 280.00 YARD 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,050.00