1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111531 MGR.NO. 078 PAGE 001 CONT 6232 SEC 54 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 623254001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 20,235.12 REPORT DATE 09/11/2012 15.45.21 CONTRACTOR ENDEAVORS UNLIMITED, INC. 15189 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 365 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111531 MGR.NO. 078 PAGE 001 CONT 6232 SEC 54 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 623254001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 20,235.12 REPORT DATE 09/11/2012 15.45.21 CONTRACTOR ENDEAVORS UNLIMITED, INC. 15189 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 15 COUNTY BEXAR CONTROL 6232-54-001 PROJECT SUP - 623254001 HIGHWAY IH0410 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 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 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,686.260 20,235.12 0 SUBTOTAL BID ITEMS $ 20,235.12 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,235.12 0 TOTAL AMOUNT WORK DONE CONTROL 6232-54-001 $ 20,235.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111531 MGR.NO. 078 PAGE 001 CONT 6232 SEC 54 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 623254001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 20,235.12 REPORT DATE 09/11/2012 15.45.22 CONTRACTOR ENDEAVORS UNLIMITED, INC. 15189 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-54-001 SUP - 623254001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,686.260 20,235.12 0 SUBTOTAL BID ITEMS $ 20,235.12 0 CONTRACT TOTAL ALL ITEMS $ 20,235.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111531 MGR.NO. 078 PAGE 001 CONT 6232 SEC 54 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 623254001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 20,235.12 REPORT DATE 09/11/2012 15.45.22 CONTRACTOR ENDEAVORS UNLIMITED, INC. 15189 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 SUP - 623254001 6232-54-001 20,235.12 .00 20,235.12 .00 .00 20,235.12 18,548.86 1,686.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,235.12 .00 20,235.12 .00 .00 20,235.12 18,548.86 1,686.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111531 MGR.NO. 078 PAGE 001 CONT 6232 SEC 54 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 623254001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 20,235.12 REPORT DATE 09/11/2012 15.45.22 CONTRACTOR ENDEAVORS UNLIMITED, INC. 15189 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-54-001 SUP - 623254001 15 IH0410 BEXAR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 1,686.260 1,686.26 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,686.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,235.12