1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 06/13/2013 13.22.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORSHIP ANOINTED MINISTRIES 13275 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 08, 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 = 730 205 205 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 236 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 ----- ----- ----- 236 236 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 06/13/2013 13.22.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORSHIP ANOINTED MINISTRIES 13275 DIST. 15 COUNTY KENDALL CONTROL 6250-80-001 PROJECT SUP - 625080001 HIGHWAY IH0010 0LIMITS- 1375 N MAIN 1375 N MAIN 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES - BOERNE 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 24.000 7.500 500.000 3,750.00 0 SUBTOTAL BID ITEMS $ 3,750.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - BOERNE $ 3,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-80-001 $ 3,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 06/13/2013 13.22.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORSHIP ANOINTED MINISTRIES 13275 0*********************************************************************************************************************************** -LIMITS - 1375 N MAIN 0 1375 N MAIN DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 236 PERCENT COMPLETE 31.25 PERCENT TIME USED 32.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-80-001 SUP - 625080001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 7.500 500.000 3,750.00 0 SUBTOTAL BID ITEMS $ 3,750.00 0 CONTRACT TOTAL ALL ITEMS $ 3,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 06/13/2013 13.22.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 131 SUP - 625080001 6250-80-001 3,750.00 .00 3,750.00 .00 .00 3,750.00 3,250.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,750.00 .00 3,750.00 .00 .00 3,750.00 3,250.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121530 MGR.NO. PAGE 001 CONT 6250 SEC 80 JOB 001 RES ENGR LUX, CHAD PROJ SUP - 625080001 HWY IH0010 1375 N MAIN BOERNE, TX CNTY KENDALL DIST 15 CONTRACT PRICE $ 12,000.00 REPORT DATE 06/13/2013 13.22.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-80-001 SUP - 625080001 15 IH0010 KENDALL -LIMITS - 1375 N MAIN 1375 N MAIN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,750.00