1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101641 MGR.NO. 770 PAGE 001 CONT 6216 SEC 01 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 621601001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 168,098.96 REPORT DATE 11/26/2013 11.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101641 MGR.NO. 770 PAGE 001 CONT 6216 SEC 01 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 621601001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 168,098.96 REPORT DATE 11/26/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6216-01-001 PROJECT SUP - 621601001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL MAINTENANC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 6,443.790 154,650.96 0065 7206 STRIPPING & WAXING CYC 4.000 3.000 3,362.000 10,086.00 0 SUBTOTAL BID ITEMS $ 164,736.96 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANC $ 164,736.96 0 TOTAL AMOUNT WORK DONE CONTROL 6216-01-001 $ 164,736.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101641 MGR.NO. 770 PAGE 001 CONT 6216 SEC 01 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 621601001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 168,098.96 REPORT DATE 11/26/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-01-001 SUP - 621601001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 24.000 6,443.790 154,650.96 7206 STRIPPING & WAXING CYC 4.000 3.000 3,362.000 10,086.00 0 SUBTOTAL BID ITEMS $ 164,736.96 0 CONTRACT TOTAL ALL ITEMS $ 164,736.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101641 MGR.NO. 770 PAGE 001 CONT 6216 SEC 01 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 621601001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 168,098.96 REPORT DATE 11/26/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 621601001 6216-01-001 164,736.96 .00 164,736.96 .00 .00 164,736.96 164,736.96 .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 ********************************************************************************************************************************** 164,736.96 .00 164,736.96 .00 .00 164,736.96 164,736.96 .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 8101641 MGR.NO. 770 PAGE 001 CONT 6216 SEC 01 JOB 001 RES ENGR PINON JR., VICTOR PROJ SUP - 621601001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 168,098.96 REPORT DATE 11/26/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-01-001 SUP - 621601001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,736.96