1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121537 MGR.NO. 010 PAGE 001 CONT 6246 SEC 69 JOB 001 RES ENGR LEMMONS, RONALD PROJ SUP - 624669001 HWY IH0410 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 11,160.00 REPORT DATE 04/30/2013 13.51.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2012 TIME COMPUTED FROM JUL 02, 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 = 365 273 273 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 = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121537 MGR.NO. 010 PAGE 001 CONT 6246 SEC 69 JOB 001 RES ENGR LEMMONS, RONALD PROJ SUP - 624669001 HWY IH0410 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 11,160.00 REPORT DATE 04/30/2013 13.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY BEXAR CONTROL 6246-69-001 PROJECT SUP - 624669001 HIGHWAY IH0410 0LIMITS- 9320 SE LOOP 410 9320 SE LOOP 410 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 10.000 930.000 9,300.00 0 SUBTOTAL BID ITEMS $ 9,300.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 9,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-69-001 $ 9,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121537 MGR.NO. 010 PAGE 001 CONT 6246 SEC 69 JOB 001 RES ENGR LEMMONS, RONALD PROJ SUP - 624669001 HWY IH0410 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 11,160.00 REPORT DATE 04/30/2013 13.51.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - 9320 SE LOOP 410 0 9320 SE LOOP 410 DATE WORK BEGAN JUL 6 , 2012 WORKING DAYS USED 303 PERCENT COMPLETE 83.33 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-69-001 SUP - 624669001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 10.000 930.000 9,300.00 0 SUBTOTAL BID ITEMS $ 9,300.00 0 CONTRACT TOTAL ALL ITEMS $ 9,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121537 MGR.NO. 010 PAGE 001 CONT 6246 SEC 69 JOB 001 RES ENGR LEMMONS, RONALD PROJ SUP - 624669001 HWY IH0410 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 11,160.00 REPORT DATE 04/30/2013 13.51.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************************** 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 - 624669001 6246-69-001 9,300.00 .00 9,300.00 .00 .00 9,300.00 8,370.00 930.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,300.00 .00 9,300.00 .00 .00 9,300.00 8,370.00 930.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121537 MGR.NO. 010 PAGE 001 CONT 6246 SEC 69 JOB 001 RES ENGR LEMMONS, RONALD PROJ SUP - 624669001 HWY IH0410 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 11,160.00 REPORT DATE 04/30/2013 13.51.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-69-001 SUP - 624669001 15 IH0410 BEXAR -LIMITS - 9320 SE LOOP 410 9320 SE LOOP 410 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 930.000 930.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 930.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,300.00