1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111338 MGR.NO. 004 PAGE 001 CONT 6230 SEC 81 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623081001 HWY UA0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 24,961.20 REPORT DATE 05/06/2013 11.48.37 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 19, 2011 TIME COMPUTED FROM JUL 19, 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 = 730 622 622 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 = 652 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 ----- ----- ----- 652 652 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111338 MGR.NO. 004 PAGE 001 CONT 6230 SEC 81 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623081001 HWY UA0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 24,961.20 REPORT DATE 05/06/2013 11.48.37 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 GONZALES CONTROL 6230-81-001 PROJECT SUP - 623081001 HIGHWAY UA0090 0LIMITS- GONZALES . 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 23.500 21.300 871.200 18,556.56 0080 7206 STRIPPING & WAXING CYC 4.000 3.000 990.000 2,970.00 0085 7206 WINDOW WASHING CYC 2.000 1.000 264.000 264.00 0 SUBTOTAL BID ITEMS $ 21,790.56 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 21,790.56 0 TOTAL AMOUNT WORK DONE CONTROL 6230-81-001 $ 21,790.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111338 MGR.NO. 004 PAGE 001 CONT 6230 SEC 81 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623081001 HWY UA0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 24,961.20 REPORT DATE 05/06/2013 11.48.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - GONZALES 0 . DATE WORK BEGAN JUL 19, 2011 WORKING DAYS USED 652 PERCENT COMPLETE 87.29 PERCENT TIME USED 89.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-81-001 SUP - 623081001 13 UA0090 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 23.500 21.300 871.200 18,556.56 7206 STRIPPING & WAXING CYC 4.000 3.000 990.000 2,970.00 7206 WINDOW WASHING CYC 2.000 1.000 264.000 264.00 0 SUBTOTAL BID ITEMS $ 21,790.56 0 CONTRACT TOTAL ALL ITEMS $ 21,790.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111338 MGR.NO. 004 PAGE 001 CONT 6230 SEC 81 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623081001 HWY UA0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 24,961.20 REPORT DATE 05/06/2013 11.48.37 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 ********************************************************************************************************************************** 90 SUP - 623081001 6230-81-001 21,790.56 .00 21,790.56 .00 .00 21,790.56 20,919.36 871.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,790.56 .00 21,790.56 .00 .00 21,790.56 20,919.36 871.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7111338 MGR.NO. 004 PAGE 001 CONT 6230 SEC 81 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623081001 HWY UA0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 24,961.20 REPORT DATE 05/06/2013 11.48.37 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 6230-81-001 SUP - 623081001 13 UA0090 GONZALES -LIMITS - GONZALES . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 23.500 1.000 871.200 871.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 871.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,790.56