1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121137 MGR.NO. 052 PAGE 001 CONT 6244 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624498001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 05/07/2013 14.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 250 212 56 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 65 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 0 ----- ----- ----- 242 65 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121137 MGR.NO. 052 PAGE 001 CONT 6244 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624498001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 05/07/2013 14.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6244-98-001 PROJECT SUP - 624498001 HIGHWAY SH0150 0LIMITS- JANITORIAL MAINTENANCE FOR SAN JACINTO MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREAPRED BY JUDY CARRELL, 05/23/12 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 8.000 525.000 4,200.00 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 665.600 .00 0 SUBTOTAL BID ITEMS $ 4,200.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 4,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-98-001 $ 4,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121137 MGR.NO. 052 PAGE 001 CONT 6244 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624498001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 05/07/2013 14.35.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 SAN JACINTO MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 65 PERCENT COMPLETE 60.29 PERCENT TIME USED 26.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-98-001 SUP - 624498001 11 SH0150 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 8.000 525.000 4,200.00 0 SUBTOTAL BID ITEMS $ 4,200.00 0 CONTRACT TOTAL ALL ITEMS $ 4,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121137 MGR.NO. 052 PAGE 001 CONT 6244 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624498001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 05/07/2013 14.35.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 SUP - 624498001 6244-98-001 4,200.00 .00 4,200.00 .00 .00 4,200.00 3,675.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,200.00 .00 4,200.00 .00 .00 4,200.00 3,675.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121137 MGR.NO. 052 PAGE 001 CONT 6244 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624498001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 05/07/2013 14.36.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-98-001 SUP - 624498001 11 SH0150 SAN JACINTO -LIMITS - JANITORIAL MAINTENANCE FOR SAN JACINTO MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 525.000 525.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 525.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,200.00