1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111333 MGR.NO. 002 PAGE 001 CONT 6230 SEC 76 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623076001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 32,552.00 REPORT DATE 05/08/2013 14.38.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2011 TIME COMPUTED FROM JUL 18, 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 = 730 623 623 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 = 653 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 ----- ----- ----- 653 653 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111333 MGR.NO. 002 PAGE 001 CONT 6230 SEC 76 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623076001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 32,552.00 REPORT DATE 05/08/2013 14.38.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6230-76-001 PROJECT SUP - 623076001 HIGHWAY US0183 0LIMITS- CUERO . 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 7/2011 0 0075 7206 JANITORIAL MAINTENANCE MO 23.750 21.750 1,101.760 23,963.28 0080 7206 STRIPPING & WAXING CYC 4.000 2.000 1,408.500 2,817.00 0085 7206 WINDOW WASHING CYC 2.000 1.000 375.600 375.60 0 SUBTOTAL BID ITEMS $ 27,155.88 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 27,155.88 0 TOTAL AMOUNT WORK DONE CONTROL 6230-76-001 $ 27,155.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111333 MGR.NO. 002 PAGE 001 CONT 6230 SEC 76 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623076001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 32,552.00 REPORT DATE 05/08/2013 14.38.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - CUERO 0 . DATE WORK BEGAN JUL 18, 2011 WORKING DAYS USED 653 PERCENT COMPLETE 83.42 PERCENT TIME USED 89.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-76-001 SUP - 623076001 13 US0183 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 23.750 21.750 1,101.760 23,963.28 7206 STRIPPING & WAXING CYC 4.000 2.000 1,408.500 2,817.00 7206 WINDOW WASHING CYC 2.000 1.000 375.600 375.60 0 SUBTOTAL BID ITEMS $ 27,155.88 0 CONTRACT TOTAL ALL ITEMS $ 27,155.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111333 MGR.NO. 002 PAGE 001 CONT 6230 SEC 76 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623076001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 32,552.00 REPORT DATE 05/08/2013 14.38.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 SUP - 623076001 6230-76-001 27,155.88 .00 27,155.88 .00 .00 27,155.88 26,054.12 1,101.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,155.88 .00 27,155.88 .00 .00 27,155.88 26,054.12 1,101.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7111333 MGR.NO. 002 PAGE 001 CONT 6230 SEC 76 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623076001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 32,552.00 REPORT DATE 05/08/2013 14.38.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-76-001 SUP - 623076001 13 US0183 DEWITT -LIMITS - CUERO . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 23.750 1.000 1,101.760 1,101.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,101.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,155.88