1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121641 MGR.NO. 050 PAGE 001 CONT 6246 SEC 72 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624672001 HWY BU0077V 1071 N. US 281 RR ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 14,347.04 REPORT DATE 05/07/2013 07.45.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- 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 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 0 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121641 MGR.NO. 050 PAGE 001 CONT 6246 SEC 72 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624672001 HWY BU0077V 1071 N. US 281 RR ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 14,347.04 REPORT DATE 05/07/2013 07.45.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY KLEBERG CONTROL 6246-72-001 PROJECT SUP - 624672001 HIGHWAY BU0077V 0LIMITS- KLEBERG COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 8.000 98.000 784.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 388.210 3,105.68 0070 7206 STRIPPING & WAXING CYC 4.000 1.000 669.500 669.50 0 SUBTOTAL BID ITEMS $ 4,559.18 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 4,559.18 0 TOTAL AMOUNT WORK DONE CONTROL 6246-72-001 $ 4,559.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121641 MGR.NO. 050 PAGE 001 CONT 6246 SEC 72 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624672001 HWY BU0077V 1071 N. US 281 RR ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 14,347.04 REPORT DATE 05/07/2013 07.45.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - KLEBERG COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 31.77 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-72-001 SUP - 624672001 16 BU0077V KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 8.000 98.000 784.00 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 388.210 3,105.68 7206 STRIPPING & WAXING CYC 4.000 1.000 669.500 669.50 0 SUBTOTAL BID ITEMS $ 4,559.18 0 CONTRACT TOTAL ALL ITEMS $ 4,559.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121641 MGR.NO. 050 PAGE 001 CONT 6246 SEC 72 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624672001 HWY BU0077V 1071 N. US 281 RR ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 14,347.04 REPORT DATE 05/07/2013 07.45.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 137 SUP - 624672001 6246-72-001 4,559.18 .00 4,559.18 .00 .00 4,559.18 4,072.97 486.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,559.18 .00 4,559.18 .00 .00 4,559.18 4,072.97 486.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121641 MGR.NO. 050 PAGE 001 CONT 6246 SEC 72 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624672001 HWY BU0077V 1071 N. US 281 RR ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 14,347.04 REPORT DATE 05/07/2013 07.45.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-72-001 SUP - 624672001 16 BU0077V KLEBERG -LIMITS - KLEBERG COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 24.000 1.000 98.000 98.00 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 388.210 388.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 486.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,559.18