1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132334 MGR.NO. 061 PAGE 001 CONT 6259 SEC 69 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625969001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 10,957.73 REPORT DATE 08/05/2014 17.29.48 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 8132334 MGR.NO. 061 PAGE 001 CONT 6259 SEC 69 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625969001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 10,957.73 REPORT DATE 08/05/2014 17.29.49 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 MILLS CONTROL 6259-69-001 PROJECT SUP - 625969001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE JANITORIAL MILLS CO MAINT OFC 0 0050 STATE USE JANITORIAL MILLS 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 10,957.730 .00 0055 7013 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL & CUSTODIAL SERVICES MO 24.000 10.000 415.600 4,156.00 0200 9001*FLOOR STRIPPING & WAXING CYC 4.000 1.000 170.850 170.85 0300 9001*WINDOW MAINTENANCE CYC 6.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 4,326.85 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL MILLS CO MAINT $ 4,326.85 0 TOTAL AMOUNT WORK DONE CONTROL 6259-69-001 $ 4,326.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132334 MGR.NO. 061 PAGE 001 CONT 6259 SEC 69 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625969001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 10,957.73 REPORT DATE 08/05/2014 17.29.49 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 39.48 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-69-001 SUP - 625969001 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 & CUSTODIAL SERVICES MO 24.000 10.000 415.600 4,156.00 9001* FLOOR STRIPPING & WAXING CYC 4.000 1.000 170.850 170.85 0 SUBTOTAL BID ITEMS $ 4,326.85 0 CONTRACT TOTAL ALL ITEMS $ 4,326.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132334 MGR.NO. 061 PAGE 001 CONT 6259 SEC 69 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625969001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 10,957.73 REPORT DATE 08/05/2014 17.29.49 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 ********************************************************************************************************************************** 167 SUP - 625969001 6259-69-001 4,326.85 .00 4,326.85 .00 .00 4,326.85 3,911.25 415.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,326.85 .00 4,326.85 .00 .00 4,326.85 3,911.25 415.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132334 MGR.NO. 061 PAGE 001 CONT 6259 SEC 69 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625969001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 10,957.73 REPORT DATE 08/05/2014 17.29.49 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 6259-69-001 SUP - 625969001 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 & CUSTODIAL MO 0.000 1.000 415.600 415.60 SERVICES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 415.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,326.85