1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120231 MGR.NO. 310 PAGE 001 CONT 6243 SEC 17 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624317001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,560.00 REPORT DATE 07/05/2013 14.57.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2012 TO JUN 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2012 TIME COMPUTED FROM JUL 09, 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 = 365 333 327 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 357 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 ----- ----- ----- 363 357 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120231 MGR.NO. 310 PAGE 001 CONT 6243 SEC 17 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624317001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,560.00 REPORT DATE 07/05/2013 14.57.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2012 TO JUN 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6243-17-001 PROJECT SUP - 624317001 HIGHWAY FM0156 0LIMITS- JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE OFFIC 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 880.000 10,560.00 0 SUBTOTAL BID ITEMS $ 10,560.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 10,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-17-001 $ 10,560.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120231 MGR.NO. 310 PAGE 001 CONT 6243 SEC 17 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624317001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,560.00 REPORT DATE 07/05/2013 14.57.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2012 TO JUN 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE @ 0 SAGINAW MAINTENANCE DATE WORK BEGAN JUL 3 , 2012 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-17-001 SUP - 624317001 02 FM0156 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 880.000 10,560.00 0 SUBTOTAL BID ITEMS $ 10,560.00 0 CONTRACT TOTAL ALL ITEMS $ 10,560.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120231 MGR.NO. 310 PAGE 001 CONT 6243 SEC 17 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624317001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,560.00 REPORT DATE 07/05/2013 14.57.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2012 TO JUN 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 SUP - 624317001 6243-17-001 10,560.00 .00 10,560.00 .00 .00 10,560.00 9,680.00 880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,560.00 .00 10,560.00 .00 .00 10,560.00 9,680.00 880.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120231 MGR.NO. 310 PAGE 001 CONT 6243 SEC 17 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624317001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,560.00 REPORT DATE 07/05/2013 14.57.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2012 TO JUN 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-17-001 SUP - 624317001 02 FM0156 TARRANT -LIMITS - JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 880.000 880.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,560.00