1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131530 MGR.NO. 010 PAGE 001 CONT 6262 SEC 37 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626237001 HWY FM1976 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,716.50 REPORT DATE 08/11/2014 13.10.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/14 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131530 MGR.NO. 010 PAGE 001 CONT 6262 SEC 37 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626237001 HWY FM1976 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,716.50 REPORT DATE 08/11/2014 13.10.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY BEXAR CONTROL 6262-37-001 PROJECT SUP - 626237001 HIGHWAY FM1976 0LIMITS- FM 1976 FM 1976 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES NORTHEAST 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 12.000 515.000 6,180.00 0065 7206 STRIPPING & WAXING CYC 1.000 1.000 536.500 536.50 0 SUBTOTAL BID ITEMS $ 6,716.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES NORTHEAST $ 6,716.50 0 TOTAL AMOUNT WORK DONE CONTROL 6262-37-001 $ 6,716.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131530 MGR.NO. 010 PAGE 001 CONT 6262 SEC 37 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626237001 HWY FM1976 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,716.50 REPORT DATE 08/11/2014 13.10.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - FM 1976 0 FM 1976 DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-37-001 SUP - 626237001 15 FM1976 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 515.000 6,180.00 7206 STRIPPING & WAXING CYC 1.000 1.000 536.500 536.50 0 SUBTOTAL BID ITEMS $ 6,716.50 0 CONTRACT TOTAL ALL ITEMS $ 6,716.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131530 MGR.NO. 010 PAGE 001 CONT 6262 SEC 37 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626237001 HWY FM1976 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,716.50 REPORT DATE 08/11/2014 13.10.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL 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 - 626237001 6262-37-001 6,716.50 .00 6,716.50 .00 .00 6,716.50 6,201.50 515.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,716.50 .00 6,716.50 .00 .00 6,716.50 6,201.50 515.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131530 MGR.NO. 010 PAGE 001 CONT 6262 SEC 37 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626237001 HWY FM1976 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,716.50 REPORT DATE 08/11/2014 13.10.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-37-001 SUP - 626237001 15 FM1976 BEXAR -LIMITS - FM 1976 FM 1976 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 515.000 515.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 515.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,716.50