1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130231 MGR.NO. 310 PAGE 001 CONT 6257 SEC 39 JOB 001 RES ENGR PHILLIPS,GARY PROJ SUP - 625739001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,868.04 REPORT DATE 07/09/2014 17.15.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL I AM WORKS ASSOCIATION 16059 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2013 TIME COMPUTED FROM JUL 08, 2013 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 = 365 334 328 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 364 358 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130231 MGR.NO. 310 PAGE 001 CONT 6257 SEC 39 JOB 001 RES ENGR PHILLIPS,GARY PROJ SUP - 625739001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,868.04 REPORT DATE 07/09/2014 17.15.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL I AM WORKS ASSOCIATION 16059 DIST. 02 COUNTY TARRANT CONTROL 6257-39-001 PROJECT SUP - 625739001 HIGHWAY FM0156 0LIMITS- JANITORIAL MAINTENANCE AT SAGINAW MAINTENANCE OFFICE 0TYPE OF WORK- JANITIORIAL 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 OFFICE 0075 PREPARED BY DORA SOTO 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 905.670 10,868.04 0 SUBTOTAL BID ITEMS $ 10,868.04 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 10,868.04 0 TOTAL AMOUNT WORK DONE CONTROL 6257-39-001 $ 10,868.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130231 MGR.NO. 310 PAGE 001 CONT 6257 SEC 39 JOB 001 RES ENGR PHILLIPS,GARY PROJ SUP - 625739001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,868.04 REPORT DATE 07/09/2014 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL I AM WORKS ASSOCIATION 16059 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE AT 0 SAGINAW MAINTENANCE OFFICE DATE WORK BEGAN JUL 2 , 2013 WORKING DAYS USED 358 PERCENT COMPLETE 99.99 PERCENT TIME USED 98.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-39-001 SUP - 625739001 02 FM0156 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 905.670 10,868.04 0 SUBTOTAL BID ITEMS $ 10,868.04 0 CONTRACT TOTAL ALL ITEMS $ 10,868.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130231 MGR.NO. 310 PAGE 001 CONT 6257 SEC 39 JOB 001 RES ENGR PHILLIPS,GARY PROJ SUP - 625739001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,868.04 REPORT DATE 07/09/2014 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL I AM WORKS ASSOCIATION 16059 ********************************************************************************************************************************** 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 - 625739001 6257-39-001 10,868.04 .00 10,868.04 .00 .00 10,868.04 9,962.37 905.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,868.04 .00 10,868.04 .00 .00 10,868.04 9,962.37 905.67 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130231 MGR.NO. 310 PAGE 001 CONT 6257 SEC 39 JOB 001 RES ENGR PHILLIPS,GARY PROJ SUP - 625739001 HWY FM0156 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 10,868.04 REPORT DATE 07/09/2014 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL I AM WORKS ASSOCIATION 16059 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-39-001 SUP - 625739001 02 FM0156 TARRANT -LIMITS - JANITORIAL MAINTENANCE AT SAGINAW 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 1.000 905.670 905.67 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 905.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,868.04