1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101534 MGR.NO. 009 PAGE 001 CONT 6213 SEC 83 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 621383001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 52,119.08 REPORT DATE 12/10/2012 11.48.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2010 TO SEP 30,2012 EST NO 028 & FINAL SAN ANTONIO STATE SCHOOL 10291 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2010 TIME COMPUTED FROM JUL 02, 2010 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 = 730 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 SEP 12 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 09/30/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 820 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 822 820 2 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101534 MGR.NO. 009 PAGE 001 CONT 6213 SEC 83 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 621383001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 52,119.08 REPORT DATE 12/10/2012 11.48.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2010 TO SEP 30,2012 EST NO 028 & FINAL SAN ANTONIO STATE SCHOOL 10291 DIST. 15 COUNTY ATASCOSA CONTROL 6213-83-001 PROJECT SUP - 621383001 HIGHWAY IH0037 0LIMITS- IH 37 NB AND SB MAINLANES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MICHELLE BARTON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 235.000 209.320 49,190.20 0060 0745 ADJ EST QUANTITY TO DATE 235.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 13.000 165.010 2,145.13 0 SUBTOTAL BID ITEMS $ 51,335.33 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 51,335.33 0 TOTAL AMOUNT WORK DONE CONTROL 6213-83-001 $ 51,335.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101534 MGR.NO. 009 PAGE 001 CONT 6213 SEC 83 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 621383001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 52,119.08 REPORT DATE 12/10/2012 11.48.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2010 TO SEP 30,2012 EST NO 028 & FINAL SAN ANTONIO STATE SCHOOL 10291 0*********************************************************************************************************************************** -LIMITS - IH 37 NB AND 0 SB MAINLANES DATE WORK BEGAN JUL 5 , 2010 WORKING DAYS USED 820 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-83-001 SUP - 621383001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 235.000 209.320 49,190.20 0745 ADJ EST QUANTITY TO DATE 235.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 13.000 165.010 2,145.13 0 SUBTOTAL BID ITEMS $ 51,335.33 0 CONTRACT TOTAL ALL ITEMS $ 51,335.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101534 MGR.NO. 009 PAGE 001 CONT 6213 SEC 83 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 621383001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 52,119.08 REPORT DATE 12/10/2012 11.48.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2010 TO SEP 30,2012 EST NO 028 & FINAL SAN ANTONIO STATE SCHOOL 10291 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 SUP - 621383001 6213-83-001 51,335.33 .00 51,335.33 .00 .00 51,335.33 51,126.01 209.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,335.33 .00 51,335.33 .00 .00 51,335.33 51,126.01 209.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101534 MGR.NO. 009 PAGE 001 CONT 6213 SEC 83 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 621383001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 52,119.08 REPORT DATE 12/10/2012 11.48.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2010 TO SEP 30,2012 EST NO 028 & FINAL SAN ANTONIO STATE SCHOOL 10291 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-83-001 SUP - 621383001 15 IH0037 ATASCOSA -LIMITS - IH 37 NB AND SB MAINLANES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 1.000 209.320 209.32 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 209.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,335.33