1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111334 MGR.NO. 003 PAGE 001 CONT 6230 SEC 77 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623077001 HWY SH0111 403 HUCK STREET YOAKUM CNTY JACKSON DIST 13 CONTRACT PRICE $ 27,524.70 REPORT DATE 07/22/2013 10.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 029 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2011 TIME COMPUTED FROM JUL 11, 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 = 730 691 691 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 721 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 ----- ----- ----- 721 721 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111334 MGR.NO. 003 PAGE 001 CONT 6230 SEC 77 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623077001 HWY SH0111 403 HUCK STREET YOAKUM CNTY JACKSON DIST 13 CONTRACT PRICE $ 27,524.70 REPORT DATE 07/22/2013 10.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 029 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY JACKSON CONTROL 6230-77-001 PROJECT SUP - 623077001 HIGHWAY SH0111 0LIMITS- EDNA . 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 23.750 942.480 22,383.90 0080 7206 STRIPPING & WAXING CYC 4.000 4.000 1,134.000 4,536.00 0085 7206 WINDOW WASHING CYC 2.000 3.000 302.400 907.20 0 SUBTOTAL BID ITEMS $ 27,827.10 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 27,827.10 0 TOTAL AMOUNT WORK DONE CONTROL 6230-77-001 $ 27,827.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111334 MGR.NO. 003 PAGE 001 CONT 6230 SEC 77 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623077001 HWY SH0111 403 HUCK STREET YOAKUM CNTY JACKSON DIST 13 CONTRACT PRICE $ 27,524.70 REPORT DATE 07/22/2013 10.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 029 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - EDNA 0 . DATE WORK BEGAN JUL 11, 2011 WORKING DAYS USED 721 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.70 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-77-001 SUP - 623077001 13 SH0111 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 23.750 23.750 942.480 22,383.90 7206 STRIPPING & WAXING CYC 4.000 4.000 1,134.000 4,536.00 7206 WINDOW WASHING CYC 2.000 3.000 302.400 907.20 0 SUBTOTAL BID ITEMS $ 27,827.10 0 CONTRACT TOTAL ALL ITEMS $ 27,827.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111334 MGR.NO. 003 PAGE 001 CONT 6230 SEC 77 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623077001 HWY SH0111 403 HUCK STREET YOAKUM CNTY JACKSON DIST 13 CONTRACT PRICE $ 27,524.70 REPORT DATE 07/22/2013 10.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 029 & FINAL 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 ********************************************************************************************************************************** 121 SUP - 623077001 6230-77-001 27,827.10 .00 27,827.10 .00 .00 27,827.10 26,693.10 1,134.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,827.10 .00 27,827.10 .00 .00 27,827.10 26,693.10 1,134.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111334 MGR.NO. 003 PAGE 001 CONT 6230 SEC 77 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623077001 HWY SH0111 403 HUCK STREET YOAKUM CNTY JACKSON DIST 13 CONTRACT PRICE $ 27,524.70 REPORT DATE 07/22/2013 10.18.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 029 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-77-001 SUP - 623077001 13 SH0111 JACKSON -LIMITS - EDNA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 STRIPPING & WAXING CYC 4.000 1.000 1,134.000 1,134.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,134.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,827.10