1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131534 MGR.NO. 006 PAGE 001 CONT 6259 SEC 47 JOB 001 RES ENGR WITT, TROY PROJ SUP - 625947001 HWY IH0010 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/09/2014 09.33.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2013 TIME COMPUTED FROM JUN 26, 2013 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 = 730 340 340 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 = 370 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 ----- ----- ----- 370 370 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131534 MGR.NO. 006 PAGE 001 CONT 6259 SEC 47 JOB 001 RES ENGR WITT, TROY PROJ SUP - 625947001 HWY IH0010 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/09/2014 09.33.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 DIST. 15 COUNTY KERR CONTROL 6259-47-001 PROJECT SUP - 625947001 HIGHWAY IH0010 0LIMITS- 1832 N SIDNEY BAKER 1832 N SIDNEY BAKER 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICE - KERRVILLE 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 12.250 506.200 6,200.95 0 SUBTOTAL BID ITEMS $ 6,200.95 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE - KERRVILLE $ 6,200.95 0 TOTAL AMOUNT WORK DONE CONTROL 6259-47-001 $ 6,200.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131534 MGR.NO. 006 PAGE 001 CONT 6259 SEC 47 JOB 001 RES ENGR WITT, TROY PROJ SUP - 625947001 HWY IH0010 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/09/2014 09.33.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 0*********************************************************************************************************************************** -LIMITS - 1832 N SIDNEY BAKER 0 1832 N SIDNEY BAKER DATE WORK BEGAN JUN 27, 2013 WORKING DAYS USED 370 PERCENT COMPLETE 51.04 PERCENT TIME USED 50.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-47-001 SUP - 625947001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 12.250 506.200 6,200.95 0 SUBTOTAL BID ITEMS $ 6,200.95 0 CONTRACT TOTAL ALL ITEMS $ 6,200.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131534 MGR.NO. 006 PAGE 001 CONT 6259 SEC 47 JOB 001 RES ENGR WITT, TROY PROJ SUP - 625947001 HWY IH0010 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/09/2014 09.33.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 SUP - 625947001 6259-47-001 6,200.95 .00 6,200.95 .00 .00 6,200.95 5,694.75 506.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,200.95 .00 6,200.95 .00 .00 6,200.95 5,694.75 506.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131534 MGR.NO. 006 PAGE 001 CONT 6259 SEC 47 JOB 001 RES ENGR WITT, TROY PROJ SUP - 625947001 HWY IH0010 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/09/2014 09.33.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-47-001 SUP - 625947001 15 IH0010 KERR -LIMITS - 1832 N SIDNEY BAKER 1832 N SIDNEY BAKER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 506.200 506.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 506.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,200.95