1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120332 MGR.NO. 010 PAGE 001 CONT 6250 SEC 27 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625027001 HWY US0081 1601 SOUTHWES PKWY WICHIT CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 22,848.08 REPORT DATE 05/03/2013 11.23.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 730 182 182 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120332 MGR.NO. 010 PAGE 001 CONT 6250 SEC 27 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625027001 HWY US0081 1601 SOUTHWES PKWY WICHIT CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 22,848.08 REPORT DATE 05/03/2013 11.23.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6250-27-001 PROJECT SUP - 625027001 HIGHWAY US0081 0LIMITS- JANITORIAL SERVICES BOWIE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES 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 7.000 875.000 6,125.00 0065 7206 STRIPPING & WAXING CYC 2.000 0.000 924.040 .00 0 SUBTOTAL BID ITEMS $ 6,125.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 6,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-27-001 $ 6,125.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120332 MGR.NO. 010 PAGE 001 CONT 6250 SEC 27 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625027001 HWY US0081 1601 SOUTHWES PKWY WICHIT CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 22,848.08 REPORT DATE 05/03/2013 11.23.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JANITORIAL SERVICES 0 BOWIE MAINTENANCE OFFICE DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 26.80 PERCENT TIME USED 29.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-27-001 SUP - 625027001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 7.000 875.000 6,125.00 0 SUBTOTAL BID ITEMS $ 6,125.00 0 CONTRACT TOTAL ALL ITEMS $ 6,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120332 MGR.NO. 010 PAGE 001 CONT 6250 SEC 27 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625027001 HWY US0081 1601 SOUTHWES PKWY WICHIT CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 22,848.08 REPORT DATE 05/03/2013 11.23.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 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 ********************************************************************************************************************************** 169 SUP - 625027001 6250-27-001 6,125.00 .00 6,125.00 .00 .00 6,125.00 5,250.00 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,125.00 .00 6,125.00 .00 .00 6,125.00 5,250.00 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120332 MGR.NO. 010 PAGE 001 CONT 6250 SEC 27 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625027001 HWY US0081 1601 SOUTHWES PKWY WICHIT CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 22,848.08 REPORT DATE 05/03/2013 11.23.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-27-001 SUP - 625027001 03 US0081 MONTAGUE -LIMITS - JANITORIAL SERVICES BOWIE MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 875.000 875.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 875.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,125.00