1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 05/06/2013 09.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 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 = 365 90 90 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 120 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 ----- ----- ----- 120 120 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 05/06/2013 09.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY WEBB CONTROL 6253-34-001 PROJECT SUP - 625334001 HIGHWAY IH0035 0LIMITS- TIC TIC 0TYPE OF WORK- LANDSCAPING/JANITORIAL/LITTER PICKUP MAI 0 0050 LANDSCAPING/JANITORIAL/LITTER PICKU NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-8-13 0 0075 7128 JANITORIAL MAINTENANCE MO 1.000 0.000 129,634.400 .00 0075 7128 ADJ EST QUANTITY TO DATE 0.000 0080 9000*DAY TIME PORTERS (3) MON-FRI HRS 6,240.000 2,015.000 18.060 36,390.90 0085 9000*DAY TIME PORTER (1) SAT-SUN HRS 832.000 272.000 18.060 4,912.32 0090 9000*EMERGENCY HOURS HRS 112.000 0.000 17.090 .00 0 SUBTOTAL BID ITEMS $ 41,303.22 0 TOTAL AMOUNT WORK DONE LANDSCAPING/JANITORIAL/LITTER PICKU $ 41,303.22 0 TOTAL AMOUNT WORK DONE CONTROL 6253-34-001 $ 41,303.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 05/06/2013 09.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - TIC 0 TIC DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 120 PERCENT COMPLETE 31.86 PERCENT TIME USED 32.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-34-001 SUP - 625334001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* DAY TIME PORTERS (3) MON-FRI HRS 6,240.000 2,015.000 18.060 36,390.90 9000* DAY TIME PORTER (1) SAT-SUN HRS 832.000 272.000 18.060 4,912.32 0 SUBTOTAL BID ITEMS $ 41,303.22 0 CONTRACT TOTAL ALL ITEMS $ 41,303.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 05/06/2013 09.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 625334001 6253-34-001 41,303.22 .00 41,303.22 .00 .00 41,303.22 30,683.94 10,619.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,303.22 .00 41,303.22 .00 .00 41,303.22 30,683.94 10,619.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 05/06/2013 09.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-34-001 SUP - 625334001 22 IH0035 WEBB -LIMITS - TIC TIC 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 80 9000* DAY TIME PORTERS (3) MON-FRI HRS 0.000 524.000 18.060 9,463.44 85 9000* DAY TIME PORTER (1) SAT-SUN HRS 0.000 64.000 18.060 1,155.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,619.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,303.22