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 06/10/2013 15.48.39 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 012 & FINAL 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 = 100 334 88 246 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 05/31/13 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 97 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED BY TXDOT 7 1 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED BY TXDOT 16 1 ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 NO WORK SCHEDULED BY TXDOT 21 1 22 1 NO WORK SCHEDULED BY TXDOT 23 1 24 1 NO WORK SCHEDULED BY TXDOT 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 ----- ----- ----- 365 97 268 4 SATURDAY 4 SUNDAY 1 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 06/10/2013 15.48.40 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 012 & FINAL 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 11.375 700.000 7,962.50 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 $ 8,462.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 8,462.50 0 TOTAL AMOUNT WORK DONE CONTROL 6244-18-001 $ 8,462.50 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 06/10/2013 15.48.40 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 012 & FINAL 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 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED MAY 31 2013 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 11.375 700.000 7,962.50 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 $ 8,462.50 0 CONTRACT TOTAL ALL ITEMS $ 8,462.50 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 06/10/2013 15.48.40 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 012 & FINAL 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 8,462.50 .00 8,462.50 .00 .00 8,462.50 7,762.50 700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,462.50 .00 8,462.50 .00 .00 8,462.50 7,762.50 700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/10/2013 15.48.41 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 012 & FINAL 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 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,462.50