1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132330 MGR.NO. 802 PAGE 001 CONT 6255 SEC 40 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625540001 HWY SH0206 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 21,863.80 REPORT DATE 08/05/2014 17.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- 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 2132330 MGR.NO. 802 PAGE 001 CONT 6255 SEC 40 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625540001 HWY SH0206 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 21,863.80 REPORT DATE 08/05/2014 17.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6255-40-001 PROJECT SUP - 625540001 HIGHWAY SH0206 0LIMITS- COLEMAN MAINTENANCE OFFICE " " 0TYPE OF WORK- STATE USE JANITORIAL 0 0050 STATE USE JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 1.000 0.000 21,863.800 .00 0055 7013 ADJ EST QUANTITY TO DATE 0.000 0100 9001*B-1 JAN & CUST SERVICE MO 24.000 17.000 311.190 5,290.23 0200 9001*B-1 CLEAN & BUFF TILE FLOOR CYC 24.000 4.000 141.450 565.80 0300 9001*B-1 STRIP & WAX TILE FLOOR CYC 4.000 2.000 311.190 622.38 0400 9001*B-1 WINDOW MAINTENANCE CYC 8.000 0.000 25.000 .00 0500 9001*B-1 HEAVY CLEANING & DUSTING CYC 8.000 0.000 25.000 .00 0600 9001*B-2 JANITORAIL & CUST SER. MO 24.000 17.000 106.040 1,802.68 0700 9001*B-2 CLEAN & BUFF TILE FLOOR CYC 24.000 5.000 48.200 241.00 0800 9001*STRIP & WAX TILE FLOOR CYC 4.000 1.000 106.040 106.04 0900 9001*CONCRETE FLOOR SWEEPING CYC 96.000 66.000 50.310 3,320.46 1000 9001*WINDOW MAINTENANCE CYC 8.000 0.000 25.000 .00 1100 9001*HEAVY CLEANING & DUSTING CYC 8.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 11,948.59 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL $ 11,948.59 0 TOTAL AMOUNT WORK DONE CONTROL 6255-40-001 $ 11,948.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132330 MGR.NO. 802 PAGE 001 CONT 6255 SEC 40 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625540001 HWY SH0206 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 21,863.80 REPORT DATE 08/05/2014 17.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - COLEMAN MAINTENANCE OFFICE 0 " " DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 54.65 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-40-001 SUP - 625540001 23 SH0206 COLEMAN - 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* B-1 JAN & CUST SERVICE MO 24.000 17.000 311.190 5,290.23 9001* B-1 CLEAN & BUFF TILE FLOOR CYC 24.000 4.000 141.450 565.80 9001* B-1 STRIP & WAX TILE FLOOR CYC 4.000 2.000 311.190 622.38 9001* B-2 JANITORAIL & CUST SER. MO 24.000 17.000 106.040 1,802.68 9001* B-2 CLEAN & BUFF TILE FLOOR CYC 24.000 5.000 48.200 241.00 9001* STRIP & WAX TILE FLOOR CYC 4.000 1.000 106.040 106.04 9001* CONCRETE FLOOR SWEEPING CYC 96.000 66.000 50.310 3,320.46 0 SUBTOTAL BID ITEMS $ 11,948.59 0 CONTRACT TOTAL ALL ITEMS $ 11,948.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132330 MGR.NO. 802 PAGE 001 CONT 6255 SEC 40 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625540001 HWY SH0206 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 21,863.80 REPORT DATE 08/05/2014 17.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 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 ********************************************************************************************************************************** 42 SUP - 625540001 6255-40-001 11,948.59 .00 11,948.59 .00 .00 11,948.59 11,330.12 618.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,948.59 .00 11,948.59 .00 .00 11,948.59 11,330.12 618.47 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132330 MGR.NO. 802 PAGE 001 CONT 6255 SEC 40 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625540001 HWY SH0206 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 21,863.80 REPORT DATE 08/05/2014 17.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-40-001 SUP - 625540001 23 SH0206 COLEMAN -LIMITS - COLEMAN MAINTENANCE OFFICE " " 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* B-1 JAN & CUST SERVICE MO 0.000 1.000 311.190 311.19 600 9001* B-2 JANITORAIL & CUST SER. MO 0.000 1.000 106.040 106.04 900 9001* CONCRETE FLOOR SWEEPING CYC 0.000 4.000 50.310 201.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 618.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,948.59