1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120940 MGR.NO. 809 PAGE 001 CONT 6242 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624243001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,453.96 REPORT DATE 06/11/2013 16.45.40 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/13 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120940 MGR.NO. 809 PAGE 001 CONT 6242 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624243001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,453.96 REPORT DATE 06/11/2013 16.45.40 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6242-43-001 PROJECT SUP - 624243001 HIGHWAY FM3476 0LIMITS- JANITORIAL WORK AT 7479 BAGBY AVENUE IN WACO, TEXAS 0TYPE OF WORK- JANITORIAL WORK 0 0005 PREPARED MARCH 2012 0 0055 JANITORIAL WORK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 11.700 787.830 9,217.61 0 SUBTOTAL BID ITEMS $ 9,217.61 0 TOTAL AMOUNT WORK DONE JANITORIAL WORK $ 9,217.61 0 TOTAL AMOUNT WORK DONE CONTROL 6242-43-001 $ 9,217.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120940 MGR.NO. 809 PAGE 001 CONT 6242 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624243001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,453.96 REPORT DATE 06/11/2013 16.45.40 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - JANITORIAL WORK AT 7479 BAGBY AVENUE 0 IN WACO, TEXAS DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-43-001 SUP - 624243001 09 FM3476 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 11.700 787.830 9,217.61 0 SUBTOTAL BID ITEMS $ 9,217.61 0 CONTRACT TOTAL ALL ITEMS $ 9,217.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120940 MGR.NO. 809 PAGE 001 CONT 6242 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624243001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,453.96 REPORT DATE 06/11/2013 16.45.40 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 SUP - 624243001 6242-43-001 9,217.61 .00 9,217.61 .00 .00 9,217.61 9,217.61 .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 ********************************************************************************************************************************** 9,217.61 .00 9,217.61 .00 .00 9,217.61 9,217.61 .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 4120940 MGR.NO. 809 PAGE 001 CONT 6242 SEC 43 JOB 001 RES ENGR JASEK, JOHN PROJ SUP - 624243001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,453.96 REPORT DATE 06/11/2013 16.45.40 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-43-001 SUP - 624243001 09 FM3476 MCLENNAN -LIMITS - JANITORIAL WORK AT 7479 BAGBY AVENUE IN WACO, TEXAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,217.61