1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132330 MGR.NO. 804 PAGE 001 CONT 6254 SEC 27 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625427001 HWY SH0112 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 45,026.20 REPORT DATE 05/03/2013 14.40.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 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 90 90 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 120 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 ----- ----- ----- 120 120 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132330 MGR.NO. 804 PAGE 001 CONT 6254 SEC 27 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625427001 HWY SH0112 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 45,026.20 REPORT DATE 05/03/2013 14.40.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY EASTLAND CONTROL 6254-27-001 PROJECT SUP - 625427001 HIGHWAY SH0112 0LIMITS- N/A N/A 0TYPE OF WORK- STATE USE JANITORIAL 0 0050 STATE USE JANITORIAL & CUSTODIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7016 JANITORIAL SERVICES MO 1.000 0.000 45,026.200 .00 0055 7016 ADJ EST QUANTITY TO DATE 0.000 0100 9001*MAIN OFFICE - JANITORIAL & CUSTODIAL SV MO 24.000 4.000 342.650 1,370.60 0200 9001*MAIN OFFICE - CLEAN & BUFF TILE FLOOR CYC 24.000 3.000 249.200 747.60 0300 9001*MAIN OFFICE - STRIP & WAX TILE FLOOR CYC 4.000 0.000 342.650 .00 0400 9001*MAIN OFFICE - OFFICE WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 0500 9001*MAIN OFFICE - HEAVY CLEANING & DUSTING CYC 8.000 0.000 25.000 .00 0600 9001*MAIN OFFICE - MAKE READY LS 1.000 1.000 623.000 623.00 0700 9001*LAB - JANITORIAL & CUSTODIAL SERVICES MO 24.000 4.000 154.000 616.00 0800 9001*LAB - CONCRETE FLOOR SWEEPING CYC 208.000 3.000 42.000 126.00 0900 9001*LAB - WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 1000 9001*LAB - HEAVY CLEANING & DUSTING CYC 8.000 0.000 25.000 .00 1100 9001*LAB - MAKE READY LS 1.000 1.000 280.000 280.00 1200 9001*SHOP - JANITORIAL & CUSTODIAL SVS MO 24.000 4.000 293.700 1,174.80 1300 9001*SHOP - CLEAN & BUFF TILE FLOOR CYC 24.000 2.000 54.800 109.60 1400 9001*SHOP - STRIP & WAX TILE FLOOW CYC 4.000 0.000 75.350 .00 1500 9001*SHOP - CONCRETE FLOOR SWEEPING CYC 96.000 1.000 59.550 59.55 1600 9001*SHOP - WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 1700 9001*SHOP - HEAVY CLEANING & 1 DUSTING CYC 8.000 0.000 25.000 .00 1800 9001*SHOP - MAKE READY LS 1.000 1.000 534.000 534.00 0 SUBTOTAL BID ITEMS $ 5,716.15 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL & CUSTODIAL $ 5,716.15 0 TOTAL AMOUNT WORK DONE CONTROL 6254-27-001 $ 5,716.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132330 MGR.NO. 804 PAGE 001 CONT 6254 SEC 27 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625427001 HWY SH0112 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 45,026.20 REPORT DATE 05/03/2013 14.40.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 120 PERCENT COMPLETE 12.69 PERCENT TIME USED 16.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-27-001 SUP - 625427001 23 SH0112 EASTLAND - 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* MAIN OFFICE - JANITORIAL & CUSTODIAL SV MO 24.000 4.000 342.650 1,370.60 9001* MAIN OFFICE - CLEAN & BUFF TILE FLOOR CYC 24.000 3.000 249.200 747.60 9001* MAIN OFFICE - OFFICE WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 9001* MAIN OFFICE - MAKE READY LS 1.000 1.000 623.000 623.00 9001* LAB - JANITORIAL & CUSTODIAL SERVICES MO 24.000 4.000 154.000 616.00 9001* LAB - CONCRETE FLOOR SWEEPING CYC 208.000 3.000 42.000 126.00 9001* LAB - WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 9001* LAB - MAKE READY LS 1.000 1.000 280.000 280.00 9001* SHOP - JANITORIAL & CUSTODIAL SVS MO 24.000 4.000 293.700 1,174.80 9001* SHOP - CLEAN & BUFF TILE FLOOR CYC 24.000 2.000 54.800 109.60 9001* SHOP - CONCRETE FLOOR SWEEPING CYC 96.000 1.000 59.550 59.55 9001* SHOP - WINDOW MAINTENANCE CYC 8.000 1.000 25.000 25.00 9001* SHOP - MAKE READY LS 1.000 1.000 534.000 534.00 1 SUBTOTAL BID ITEMS $ 5,716.15 0 CONTRACT TOTAL ALL ITEMS $ 5,716.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132330 MGR.NO. 804 PAGE 001 CONT 6254 SEC 27 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625427001 HWY SH0112 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 45,026.20 REPORT DATE 05/03/2013 14.40.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 ********************************************************************************************************************************** 68 SUP - 625427001 6254-27-001 5,716.15 .00 5,716.15 .00 .00 5,716.15 4,579.80 1,136.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,716.15 .00 5,716.15 .00 .00 5,716.15 4,579.80 1,136.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132330 MGR.NO. 804 PAGE 001 CONT 6254 SEC 27 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625427001 HWY SH0112 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 45,026.20 REPORT DATE 05/03/2013 14.40.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-27-001 SUP - 625427001 23 SH0112 EASTLAND -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 0 100 9001* MAIN OFFICE - JANITORIAL & MO 0.000 1.000 342.650 342.65 CUSTODIAL SV 200 9001* MAIN OFFICE - CLEAN & BUFF CYC 0.000 1.000 249.200 249.20 TILE FLOOR 700 9001* LAB - JANITORIAL & CUSTODIAL MO 0.000 1.000 154.000 154.00 SERVICES 800 9001* LAB - CONCRETE FLOOR CYC 0.000 1.000 42.000 42.00 SWEEPING 1200 9001* SHOP - JANITORIAL & MO 0.000 1.000 293.700 293.70 CUSTODIAL SVS 1300 9001* SHOP - CLEAN & BUFF TILE CYC 0.000 1.000 54.800 54.80 FLOOR 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,136.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,716.15