1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 01/20/2012 09.57.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 01/20/2012 09.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY JIM WELLS CONTROL 6184-32-001 PROJECT SUP - 618432001 HIGHWAY FM1352 0LIMITS- JIM WELLS COUNTY AREA OFFIC & MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 36.000 15.000 95.000 1,425.00 0060 7205 ADJ EST QUANTITY TO DATE 15.000 0061 9001*GROUNDS MAINTENANCE CYC 14.000 10.000 130.000 1,300.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 15.500 421.000 6,525.50 0065 7206 ADJ EST QUANTITY TO DATE 15.500 0066 9001*JANITORIAL MAINTENANCE MO 7.000 7.000 1,346.290 9,424.03 0070 7206*STRIPPING & WAXING CYC 1.000 0.000 1,673.620 .00 0 SUBTOTAL BID ITEMS $ 18,674.53 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 18,674.53 0 TOTAL AMOUNT WORK DONE CONTROL 6184-32-001 $ 18,674.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 01/20/2012 09.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - JIM WELLS COUNTY AREA OFFIC & 0 MAINTENANCE FACILITY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-32-001 SUP - 618432001 16 FM1352 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 15.000 95.000 1,425.00 7205 ADJ EST QUANTITY TO DATE 15.000 7206 JANITORIAL MAINTENANCE MO 24.000 15.500 421.000 6,525.50 7206* ADJ EST QUANTITY TO DATE 15.500 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* GROUNDS MAINTENANCE CYC 14.000 10.000 130.000 1,300.00 9001* JANITORIAL MAINTENANCE MO 7.000 7.000 1,346.290 9,424.03 0 SUBTOTAL BID ITEMS $ 18,674.53 0 CONTRACT TOTAL ALL ITEMS $ 18,674.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 01/20/2012 09.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 SUP - 618432001 6184-32-001 18,674.53 .00 18,674.53 .00 .00 18,674.53 18,674.53 .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 ********************************************************************************************************************************** 18,674.53 .00 18,674.53 .00 .00 18,674.53 18,674.53 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081639 MGR.NO. PAGE 001 CONT 6184 SEC 32 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618432001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 13,524.00 REPORT DATE 01/20/2012 09.57.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-32-001 SUP - 618432001 16 FM1352 JIM WELLS -LIMITS - JIM WELLS COUNTY AREA OFFIC & MAINTENANCE FACILITY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,674.53