1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622634001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 15,580.00 REPORT DATE 05/03/2013 12.07.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622634001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 15,580.00 REPORT DATE 05/03/2013 12.07.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY THROCKMORTON CONTROL 6226-34-001 PROJECT SUP - 622634001 HIGHWAY US0380 0LIMITS- THROCKMORTON MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL MAINTENANCE 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 24.000 11.000 560.000 6,160.00 0060 7206 ADJ EST QUANTITY TO DATE 11.000 0065 7206 STRIPPING & WAXING CYC 2.000 2.000 895.000 1,790.00 0070 7206 WINDOW WASHING CYC 2.000 0.000 175.000 .00 0080 9000*JANITORIAL SERVICES MO 13.000 13.000 830.000 10,790.00 0 SUBTOTAL BID ITEMS $ 18,740.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,740.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-34-001 $ 18,740.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622634001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 15,580.00 REPORT DATE 05/03/2013 12.07.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - THROCKMORTON MAINTENANCE 0 OFFICE DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-34-001 SUP - 622634001 03 US0380 THROCKMORTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 11.000 560.000 6,160.00 7206 ADJ EST QUANTITY TO DATE 11.000 7206 STRIPPING & WAXING CYC 2.000 2.000 895.000 1,790.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES MO 13.000 13.000 830.000 10,790.00 0 SUBTOTAL BID ITEMS $ 18,740.00 0 CONTRACT TOTAL ALL ITEMS $ 18,740.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622634001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 15,580.00 REPORT DATE 05/03/2013 12.07.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 224 SUP - 622634001 6226-34-001 18,740.00 .00 18,740.00 .00 .00 18,740.00 17,910.00 830.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,740.00 .00 18,740.00 .00 .00 18,740.00 17,910.00 830.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622634001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY THROCKMORTON DIST 03 CONTRACT PRICE $ 15,580.00 REPORT DATE 05/03/2013 12.07.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-34-001 SUP - 622634001 03 US0380 THROCKMORTON -LIMITS - THROCKMORTON MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* JANITORIAL SERVICES MO 0.000 1.000 830.000 830.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 830.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,740.00