1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131130 MGR.NO. PAGE 001 CONT 6262 SEC 78 JOB 001 RES ENGR WHITE, STEVE PROJ SUP - 626278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/24/2014 13.06.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 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 = 190 335 28 307 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 33 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED 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 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 MAY 23, 2014 WASN'T CHARGED IN ERROR 19 1 HOLIDAY 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 CONTRACT COMPLETED & ACCEPTED 0 ----- ----- ----- 365 33 332 4 SATURDAY 5 SUNDAY 1 HOLIDAY 15 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131130 MGR.NO. PAGE 001 CONT 6262 SEC 78 JOB 001 RES ENGR WHITE, STEVE PROJ SUP - 626278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/24/2014 13.06.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6262-78-001 PROJECT SUP - 626278001 HIGHWAY US0059 0LIMITS- VARIOUS IN ANGELINA COUNTY 0TYPE OF WORK- WASHING & DETAILING VEHICLES-ANGELINA CO 0 0005 VEHICLE WASHING AND CLEANING 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 7,193.250 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PASSENGER CARS EA 100.000 23.000 24.040 552.92 0070 9001*PICKUPS EA 100.000 47.000 24.040 1,129.88 0075 9001*1 TON TRUCKS EA 10.000 9.000 29.050 261.45 0080 9001*VANS EA 5.000 0.000 29.050 .00 0085 9001*6 YD DUMP TRUCKS EA 10.000 0.000 38.430 .00 0090 9001*TRUCK TRACTOR EA 5.000 0.000 47.260 .00 0095 9001*BUCKET TRUCKS EA 15.000 0.000 47.260 .00 0 SUBTOTAL BID ITEMS $ 1,944.25 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 1,944.25 0 TOTAL AMOUNT WORK DONE CONTROL 6262-78-001 $ 1,944.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131130 MGR.NO. PAGE 001 CONT 6262 SEC 78 JOB 001 RES ENGR WHITE, STEVE PROJ SUP - 626278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/24/2014 13.06.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 ANGELINA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-78-001 SUP - 626278001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PASSENGER CARS EA 100.000 23.000 24.040 552.92 9001* PICKUPS EA 100.000 47.000 24.040 1,129.88 9001* 1 TON TRUCKS EA 10.000 9.000 29.050 261.45 0 SUBTOTAL BID ITEMS $ 1,944.25 0 CONTRACT TOTAL ALL ITEMS $ 1,944.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131130 MGR.NO. PAGE 001 CONT 6262 SEC 78 JOB 001 RES ENGR WHITE, STEVE PROJ SUP - 626278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/24/2014 13.06.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 SUP - 626278001 6262-78-001 1,944.25 .00 1,944.25 .00 .00 1,944.25 1,674.80 269.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,944.25 .00 1,944.25 .00 .00 1,944.25 1,674.80 269.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131130 MGR.NO. PAGE 001 CONT 6262 SEC 78 JOB 001 RES ENGR WHITE, STEVE PROJ SUP - 626278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/24/2014 13.06.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-78-001 SUP - 626278001 11 US0059 ANGELINA -LIMITS - VARIOUS IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* PASSENGER CARS EA 0.000 6.000 24.040 144.24 70 9001* PICKUPS EA 0.000 4.000 24.040 96.16 75 9001* 1 TON TRUCKS EA 0.000 1.000 29.050 29.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 269.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,944.25