1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120231 MGR.NO. 302 PAGE 001 CONT 6250 SEC 12 JOB 001 RES ENGR TOMPKINS,RICKY PROJ SUP - 625012001 HWY US0081 1710 W.US380 DECATUR,TX CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/08/2013 14.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 02,2012 TO OCT 29,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2012 TIME COMPUTED FROM NOV 08, 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 OCT 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 356 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 - ----- ----- ----- 362 356 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120231 MGR.NO. 302 PAGE 001 CONT 6250 SEC 12 JOB 001 RES ENGR TOMPKINS,RICKY PROJ SUP - 625012001 HWY US0081 1710 W.US380 DECATUR,TX CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/08/2013 14.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 02,2012 TO OCT 29,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6250-12-001 PROJECT SUP - 625012001 HIGHWAY US0081 0LIMITS- WISE & JACK COUNTY MAINTENANCE OFFICE 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 FOR WISE AND JACK COUNTY 0075 PREPARED BY DORA SOTO 0 0080 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,534.840 18,418.08 0085 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 1,028.360 12,340.32 0 SUBTOTAL BID ITEMS $ 30,758.40 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 30,758.40 0 TOTAL AMOUNT WORK DONE CONTROL 6250-12-001 $ 30,758.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120231 MGR.NO. 302 PAGE 001 CONT 6250 SEC 12 JOB 001 RES ENGR TOMPKINS,RICKY PROJ SUP - 625012001 HWY US0081 1710 W.US380 DECATUR,TX CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/08/2013 14.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 02,2012 TO OCT 29,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - WISE & JACK COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 2 , 2012 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-12-001 SUP - 625012001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,534.840 18,418.08 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 1,028.360 12,340.32 0 SUBTOTAL BID ITEMS $ 30,758.40 0 CONTRACT TOTAL ALL ITEMS $ 30,758.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120231 MGR.NO. 302 PAGE 001 CONT 6250 SEC 12 JOB 001 RES ENGR TOMPKINS,RICKY PROJ SUP - 625012001 HWY US0081 1710 W.US380 DECATUR,TX CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/08/2013 14.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 02,2012 TO OCT 29,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 SUP - 625012001 6250-12-001 30,758.40 .00 30,758.40 .00 .00 30,758.40 28,195.20 2,563.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,758.40 .00 30,758.40 .00 .00 30,758.40 28,195.20 2,563.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 10120231 MGR.NO. 302 PAGE 001 CONT 6250 SEC 12 JOB 001 RES ENGR TOMPKINS,RICKY PROJ SUP - 625012001 HWY US0081 1710 W.US380 DECATUR,TX CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/08/2013 14.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 02,2012 TO OCT 29,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-12-001 SUP - 625012001 02 US0081 WISE -LIMITS - WISE & JACK COUNTY MAINTENANCE OFFICE 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 1,534.840 1,534.84 BLDG 1 85 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 1,028.360 1,028.36 BLDG 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,563.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,758.40