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 09/09/2013 11.41.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 = 250 334 90 244 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 99 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 99 266 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 09/09/2013 11.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 12.000 525.000 6,300.00 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 665.600 .00 0 SUBTOTAL BID ITEMS $ 6,300.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-98-001 $ 6,300.00 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 09/09/2013 11.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 SAN JACINTO MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.60 DATE COMPLETED AUG 31 2013 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 12.000 525.000 6,300.00 0 SUBTOTAL BID ITEMS $ 6,300.00 0 CONTRACT TOTAL ALL ITEMS $ 6,300.00 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 09/09/2013 11.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 6,300.00 .00 6,300.00 .00 .00 6,300.00 5,775.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,300.00 .00 6,300.00 .00 .00 6,300.00 5,775.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 09/09/2013 11.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 - $ 6,300.00