1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121631 MGR.NO. 770 PAGE 001 CONT 6246 SEC 15 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 624615001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 169,780.00 REPORT DATE 06/13/2013 13.30.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 730 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 242 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 242 241 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121631 MGR.NO. 770 PAGE 001 CONT 6246 SEC 15 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 624615001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 169,780.00 REPORT DATE 06/13/2013 13.30.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6246-15-001 PROJECT SUP - 624615001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 6,508.230 52,065.84 0065 7206 STRIPPING & WAXING CYC 4.000 0.000 3,395.620 .00 0 SUBTOTAL BID ITEMS $ 52,065.84 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 52,065.84 0 TOTAL AMOUNT WORK DONE CONTROL 6246-15-001 $ 52,065.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121631 MGR.NO. 770 PAGE 001 CONT 6246 SEC 15 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 624615001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 169,780.00 REPORT DATE 06/13/2013 13.30.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-15-001 SUP - 624615001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 8.000 6,508.230 52,065.84 0 SUBTOTAL BID ITEMS $ 52,065.84 0 CONTRACT TOTAL ALL ITEMS $ 52,065.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121631 MGR.NO. 770 PAGE 001 CONT 6246 SEC 15 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 624615001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 169,780.00 REPORT DATE 06/13/2013 13.30.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & 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 - 624615001 6246-15-001 52,065.84 .00 52,065.84 .00 .00 52,065.84 52,065.84 .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 ********************************************************************************************************************************** 52,065.84 .00 52,065.84 .00 .00 52,065.84 52,065.84 .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 8121631 MGR.NO. 770 PAGE 001 CONT 6246 SEC 15 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 624615001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 169,780.00 REPORT DATE 06/13/2013 13.30.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-15-001 SUP - 624615001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,065.84