1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121333 MGR.NO. 002 PAGE 001 CONT 6246 SEC 08 JOB 001 RES ENGR ZIMMERMAN, RANDY PROJ SUP - 624608001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 87,840.00 REPORT DATE 05/08/2013 14.43.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 274 274 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 = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121333 MGR.NO. 002 PAGE 001 CONT 6246 SEC 08 JOB 001 RES ENGR ZIMMERMAN, RANDY PROJ SUP - 624608001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 87,840.00 REPORT DATE 05/08/2013 14.43.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6246-08-001 PROJECT SUP - 624608001 HIGHWAY BU0077Q 0LIMITS- 403 HUCK STREET YOAKUM 403 HUCK STREET YOAKUM 0TYPE OF WORK- JANITORIAL SERVICES AT DISTRICT COMPLEX 0 0050 JANITORIAL SERVICE DISTRICT OFFICE 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 MAINTENANCE 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 10.000 2,480.000 24,800.00 0080 7206 CARPET CLEANING CYC 4.000 0.000 2,680.000 .00 0085 7206 STRIPPING & WAXING CYC 4.000 1.000 4,000.000 4,000.00 0090 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 0 SUBTOTAL BID ITEMS $ 29,600.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE DISTRICT OFFICE $ 29,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-08-001 $ 29,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121333 MGR.NO. 002 PAGE 001 CONT 6246 SEC 08 JOB 001 RES ENGR ZIMMERMAN, RANDY PROJ SUP - 624608001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 87,840.00 REPORT DATE 05/08/2013 14.43.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - 403 HUCK STREET YOAKUM 0 403 HUCK STREET YOAKUM DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 33.69 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-08-001 SUP - 624608001 13 BU0077Q DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 10.000 2,480.000 24,800.00 7206 STRIPPING & WAXING CYC 4.000 1.000 4,000.000 4,000.00 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 0 SUBTOTAL BID ITEMS $ 29,600.00 0 CONTRACT TOTAL ALL ITEMS $ 29,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121333 MGR.NO. 002 PAGE 001 CONT 6246 SEC 08 JOB 001 RES ENGR ZIMMERMAN, RANDY PROJ SUP - 624608001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 87,840.00 REPORT DATE 05/08/2013 14.43.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 - 624608001 6246-08-001 29,600.00 .00 29,600.00 .00 .00 29,600.00 26,320.00 3,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,600.00 .00 29,600.00 .00 .00 29,600.00 26,320.00 3,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121333 MGR.NO. 002 PAGE 001 CONT 6246 SEC 08 JOB 001 RES ENGR ZIMMERMAN, RANDY PROJ SUP - 624608001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 87,840.00 REPORT DATE 05/08/2013 14.43.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-08-001 SUP - 624608001 13 BU0077Q DEWITT -LIMITS - 403 HUCK STREET YOAKUM 403 HUCK STREET YOAKUM LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 2,480.000 2,480.00 90 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,280.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,600.00