1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132333 MGR.NO. 061 PAGE 001 CONT 6259 SEC 68 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 625968001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 13,816.80 REPORT DATE 08/05/2014 16.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 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 = 730 273 273 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 = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132333 MGR.NO. 061 PAGE 001 CONT 6259 SEC 68 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 625968001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 13,816.80 REPORT DATE 08/05/2014 16.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6259-68-001 PROJECT SUP - 625968001 HIGHWAY US0183 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE JANITORIAL BROWN CO MAINT OFC 0 0050 STATE USE JANITORIAL BROWN CO MAINT 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 13,816.800 .00 0055 7013 ADJ EST QUANTITY TO DATE 0.000 0056 9001*JANITORIAL SAND CUSTODIAL MO 24.000 10.000 442.700 4,427.00 0060 9001*FLOOR STRIPPING AND WAXING CYC 8.000 1.000 399.000 399.00 0 SUBTOTAL BID ITEMS $ 4,826.00 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL BROWN CO MAINT $ 4,826.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-68-001 $ 4,826.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132333 MGR.NO. 061 PAGE 001 CONT 6259 SEC 68 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 625968001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 13,816.80 REPORT DATE 08/05/2014 16.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 304 PERCENT COMPLETE 34.92 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-68-001 SUP - 625968001 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 SAND CUSTODIAL MO 24.000 10.000 442.700 4,427.00 9001* FLOOR STRIPPING AND WAXING CYC 8.000 1.000 399.000 399.00 0 SUBTOTAL BID ITEMS $ 4,826.00 0 CONTRACT TOTAL ALL ITEMS $ 4,826.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132333 MGR.NO. 061 PAGE 001 CONT 6259 SEC 68 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 625968001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 13,816.80 REPORT DATE 08/05/2014 16.10.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 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 - 625968001 6259-68-001 4,826.00 .00 4,826.00 .00 .00 4,826.00 4,383.30 442.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,826.00 .00 4,826.00 .00 .00 4,826.00 4,383.30 442.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132333 MGR.NO. 061 PAGE 001 CONT 6259 SEC 68 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 625968001 HWY US0183 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 13,816.80 REPORT DATE 08/05/2014 16.10.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-68-001 SUP - 625968001 23 US0183 BROWN -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 56 9001* JANITORIAL SAND CUSTODIAL MO 0.000 1.000 442.700 442.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 442.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,826.00