1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121531 MGR.NO. 009 PAGE 001 CONT 6250 SEC 88 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625088001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 50,925.60 REPORT DATE 07/03/2014 16.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 SAN ANTONIO STATE SUPPORTED LIVING CENTER 15849 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 11, 2012 TIME COMPUTED FROM OCT 01, 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 = 730 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 638 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 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121531 MGR.NO. 009 PAGE 001 CONT 6250 SEC 88 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625088001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 50,925.60 REPORT DATE 07/03/2014 16.54.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 SAN ANTONIO STATE SUPPORTED LIVING CENTER 15849 DIST. 15 COUNTY ATASCOSA CONTROL 6250-88-001 PROJECT SUP - 625088001 HIGHWAY IH0037 0LIMITS- IH 37 NB AND SB MAINLANES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY CINDY ADAMI 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 208.000 177.000 219.600 38,869.20 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 9.000 174.960 1,574.64 0 SUBTOTAL BID ITEMS $ 40,443.84 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 40,443.84 0 TOTAL AMOUNT WORK DONE CONTROL 6250-88-001 $ 40,443.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121531 MGR.NO. 009 PAGE 001 CONT 6250 SEC 88 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625088001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 50,925.60 REPORT DATE 07/03/2014 16.54.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 SAN ANTONIO STATE SUPPORTED LIVING CENTER 15849 0*********************************************************************************************************************************** -LIMITS - IH 37 NB AND 0 SB MAINLANES DATE WORK BEGAN OCT 11, 2012 WORKING DAYS USED 638 PERCENT COMPLETE 79.41 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-88-001 SUP - 625088001 15 IH0037 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 177.000 219.600 38,869.20 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 9.000 174.960 1,574.64 0 SUBTOTAL BID ITEMS $ 40,443.84 0 CONTRACT TOTAL ALL ITEMS $ 40,443.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121531 MGR.NO. 009 PAGE 001 CONT 6250 SEC 88 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625088001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 50,925.60 REPORT DATE 07/03/2014 16.54.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 SAN ANTONIO STATE SUPPORTED LIVING CENTER 15849 ********************************************************************************************************************************** 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 - 625088001 6250-88-001 40,443.84 .00 40,443.84 .00 .00 40,443.84 38,292.48 2,151.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,443.84 .00 40,443.84 .00 .00 40,443.84 38,292.48 2,151.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121531 MGR.NO. 009 PAGE 001 CONT 6250 SEC 88 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ SUP - 625088001 HWY IH0037 2154 SECOND STREET PLEASA CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 50,925.60 REPORT DATE 07/03/2014 16.54.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 SAN ANTONIO STATE SUPPORTED LIVING CENTER 15849 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-88-001 SUP - 625088001 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 9.000 219.600 1,976.40 AREAS) 65 0745 GROUNDS MAINT CYC 30.000 1.000 174.960 174.96 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,151.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,443.84