1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131005 MGR.NO. 770 PAGE 001 CONT 6257 SEC 86 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625786001 HWY SL0281 2709 W FRONT ST. 2709 W F CNTY GREGG DIST 10 CONTRACT PRICE $ 64,488.00 REPORT DATE 08/04/2014 10.00.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2013 TIME COMPUTED FROM JUN 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 = 814 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 814 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131005 MGR.NO. 770 PAGE 001 CONT 6257 SEC 86 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625786001 HWY SL0281 2709 W FRONT ST. 2709 W F CNTY GREGG DIST 10 CONTRACT PRICE $ 64,488.00 REPORT DATE 08/04/2014 10.00.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 COMMUNITY HEALTHCORE 13428 DIST. 10 COUNTY GREGG CONTROL 6257-86-001 PROJECT SUP - 625786001 HIGHWAY SL0281 0LIMITS- LONGVIEW AREA OFC., MAINTENANCE OFC. AT 4549A LOOP 281 W. LONGVIEW, TX. 75604 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY MICKEY W. DAVIDSON 0 0055 JANITORIAL-LONGVIEW AO & MAINT.OFC. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7076 JANITORIAL MAINTENANCE - BLDG 1 MO 28.000 14.000 1,875.000 26,250.00 0065 7076 STRIPING AND WAXING CY 9.000 2.000 1,332.000 2,664.00 0 SUBTOTAL BID ITEMS $ 28,914.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 NO SERVICE 6/18 & 6/20 DAY 2.000 89.290 -178.58 0 TOTAL SPECIAL DEDUCTIONS - $ -178.58 0 TOTAL AMOUNT WORK DONE JANITORIAL-LONGVIEW AO & MAINT.OFC. $ 28,914.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL-LONGVIEW AO & MAINT.OFC. $ -178.58 0 TOTAL AMOUNT WORK DONE CONTROL 6257-86-001 $ 28,914.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6257-86-001 $ -178.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131005 MGR.NO. 770 PAGE 001 CONT 6257 SEC 86 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625786001 HWY SL0281 2709 W FRONT ST. 2709 W F CNTY GREGG DIST 10 CONTRACT PRICE $ 64,488.00 REPORT DATE 08/04/2014 10.00.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - LONGVIEW AREA OFC., MAINTENANCE OFC. 0 AT 4549A LOOP 281 W. LONGVIEW, TX. 75604 DATE WORK BEGAN JUN 9 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 44.83 PERCENT TIME USED 52.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-86-001 SUP - 625786001 10 SL0281 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7076 JANITORIAL MAINTENANCE - BLDG 1 MO 28.000 14.000 1,875.000 26,250.00 7076 STRIPING AND WAXING CY 9.000 2.000 1,332.000 2,664.00 0 SUBTOTAL BID ITEMS $ 28,914.00 0 CONTRACT TOTAL ALL ITEMS $ 28,914.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO SERVICE 6/18 & 6/20 DAY 2.000 89.290 -178.58 0 TOTAL SPECIAL DEDUCTIONS $ -178.58 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -178.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131005 MGR.NO. 770 PAGE 001 CONT 6257 SEC 86 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625786001 HWY SL0281 2709 W FRONT ST. 2709 W F CNTY GREGG DIST 10 CONTRACT PRICE $ 64,488.00 REPORT DATE 08/04/2014 10.00.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 93 SUP - 625786001 6257-86-001 28,914.00 .00 28,914.00 178.58 .00 28,735.42 25,528.42 3,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,914.00 .00 28,914.00 178.58 .00 28,735.42 25,528.42 3,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131005 MGR.NO. 770 PAGE 001 CONT 6257 SEC 86 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625786001 HWY SL0281 2709 W FRONT ST. 2709 W F CNTY GREGG DIST 10 CONTRACT PRICE $ 64,488.00 REPORT DATE 08/04/2014 10.00.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-86-001 SUP - 625786001 10 SL0281 GREGG -LIMITS - LONGVIEW AREA OFC., MAINTENANCE OFC. AT 4549A LOOP 281 W. LONGVIEW, TX. 75604 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7076 JANITORIAL MAINTENANCE - MO 28.000 1.000 1,875.000 1,875.00 BLDG 1 65 7076 STRIPING AND WAXING CY 9.000 1.000 1,332.000 1,332.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,207.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,914.00