1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120940 MGR.NO. 805 PAGE 001 CONT 6244 SEC 18 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624418001 HWY SH0007 5092 STATE HIGHWAY 7 MARL CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 05/07/2013 11.02.29 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 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 = 100 304 78 226 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 0 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK SCHEDULED BY TXDOT 16 1 ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED BY TXDOT 20 1 SATURDAY 21 1 SUNDAY 22 1 NO WORK SCHEDULED BY TXDOT 23 1 24 1 NO WORK SCHEDULED BY TXDOT 25 1 26 1 NO WORK SCHEDULED BY TXDOT 27 1 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED BY TXDOT 30 1 0 ----- ----- ----- 334 88 246 3 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120940 MGR.NO. 805 PAGE 001 CONT 6244 SEC 18 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624418001 HWY SH0007 5092 STATE HIGHWAY 7 MARL CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 05/07/2013 11.02.29 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY FALLS CONTROL 6244-18-001 PROJECT SUP - 624418001 HIGHWAY SH0007 0LIMITS- AREA ENGINEER AND MAINTENANCE OFFICE LOCATED ON SH 7 0TYPE OF WORK- JANITORIAL SERVICE 0 0005 PREPARED APRIL 2012 0 0055 JANITORIAL SERVICES NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 10.375 700.000 7,262.50 0065 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 0070 7017 STRIPPING AND WAXING CYC 4.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 7,762.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 7,762.50 0 TOTAL AMOUNT WORK DONE CONTROL 6244-18-001 $ 7,762.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120940 MGR.NO. 805 PAGE 001 CONT 6244 SEC 18 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624418001 HWY SH0007 5092 STATE HIGHWAY 7 MARL CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 05/07/2013 11.02.29 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - AREA ENGINEER AND MAINTENANCE OFFICE 0 LOCATED ON SH 7 DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 88 PERCENT COMPLETE 77.62 PERCENT TIME USED 88.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-18-001 SUP - 624418001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 10.375 700.000 7,262.50 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 7017 STRIPPING AND WAXING CYC 4.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 7,762.50 0 CONTRACT TOTAL ALL ITEMS $ 7,762.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120940 MGR.NO. 805 PAGE 001 CONT 6244 SEC 18 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624418001 HWY SH0007 5092 STATE HIGHWAY 7 MARL CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 05/07/2013 11.02.29 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 RETARDED CHILDREN 09519 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 ********************************************************************************************************************************** 74 SUP - 624418001 6244-18-001 7,762.50 .00 7,762.50 .00 .00 7,762.50 6,562.50 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,762.50 .00 7,762.50 .00 .00 7,762.50 6,562.50 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5120940 MGR.NO. 805 PAGE 001 CONT 6244 SEC 18 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624418001 HWY SH0007 5092 STATE HIGHWAY 7 MARL CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 05/07/2013 11.02.29 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-18-001 SUP - 624418001 09 SH0007 FALLS -LIMITS - AREA ENGINEER AND MAINTENANCE OFFICE LOCATED ON SH 7 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 700.000 700.00 65 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 70 7017 STRIPPING AND WAXING CYC 4.000 1.000 300.000 300.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,762.50