1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111831 MGR.NO. 009 PAGE 001 CONT 6235 SEC 75 JOB 001 RES ENGR KEMP, LEWIS PROJ SUP - 623575001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 24,257.20 REPORT DATE 12/05/2013 07.04.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 01, 2011 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111831 MGR.NO. 009 PAGE 001 CONT 6235 SEC 75 JOB 001 RES ENGR KEMP, LEWIS PROJ SUP - 623575001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 24,257.20 REPORT DATE 12/05/2013 07.04.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY ELLIS CONTROL 6235-75-001 PROJECT SUP - 623575001 HIGHWAY FM0876 0LIMITS- ELLIS COUNTY AREA OFFICE AND MAINTENANCE FACILITIES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 24.000 969.050 23,257.20 0065 7013 STRIPPING & WAXING CYC 2.000 2.000 150.000 300.00 0070 7076 WINDOW CLEANING CY 2.000 0.000 50.000 .00 0075 7116 CARPET CLEANING - ALL CARPET AREAS CYC 2.000 2.000 300.000 600.00 0 SUBTOTAL BID ITEMS $ 24,157.20 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 24,157.20 0 TOTAL AMOUNT WORK DONE CONTROL 6235-75-001 $ 24,157.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111831 MGR.NO. 009 PAGE 001 CONT 6235 SEC 75 JOB 001 RES ENGR KEMP, LEWIS PROJ SUP - 623575001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 24,257.20 REPORT DATE 12/05/2013 07.04.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - ELLIS COUNTY AREA OFFICE AND 0 MAINTENANCE FACILITIES DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-75-001 SUP - 623575001 18 FM0876 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 969.050 23,257.20 7013 STRIPPING & WAXING CYC 2.000 2.000 150.000 300.00 7116 CARPET CLEANING - ALL CARPET AREAS CYC 2.000 2.000 300.000 600.00 0 SUBTOTAL BID ITEMS $ 24,157.20 0 CONTRACT TOTAL ALL ITEMS $ 24,157.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111831 MGR.NO. 009 PAGE 001 CONT 6235 SEC 75 JOB 001 RES ENGR KEMP, LEWIS PROJ SUP - 623575001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 24,257.20 REPORT DATE 12/05/2013 07.04.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 SUP - 623575001 6235-75-001 24,157.20 .00 24,157.20 .00 .00 24,157.20 23,188.15 969.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,157.20 .00 24,157.20 .00 .00 24,157.20 23,188.15 969.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111831 MGR.NO. 009 PAGE 001 CONT 6235 SEC 75 JOB 001 RES ENGR KEMP, LEWIS PROJ SUP - 623575001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 24,257.20 REPORT DATE 12/05/2013 07.04.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-75-001 SUP - 623575001 18 FM0876 ELLIS -LIMITS - ELLIS COUNTY AREA OFFICE AND MAINTENANCE FACILITIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 969.050 969.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 969.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,157.20