1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131335 MGR.NO. 002 PAGE 001 CONT 6258 SEC 02 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625802001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 33,484.10 REPORT DATE 08/06/2014 12.26.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 2013 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131335 MGR.NO. 002 PAGE 001 CONT 6258 SEC 02 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625802001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 33,484.10 REPORT DATE 08/06/2014 12.26.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6258-02-001 PROJECT SUP - 625802001 HIGHWAY US0183 0LIMITS- CUERO DEWITT 0TYPE OF WORK- JANITOR SERVICES FOR TXDOT OFFICE 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 MAINTENANCE 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 12.600 1,123.800 14,159.88 0080 7206 STRIPPING & WAXING CYC 4.000 0.000 1,436.670 .00 0085 7206 WINDOW WASHING CYC 2.000 1.000 383.110 383.11 0 SUBTOTAL BID ITEMS $ 14,542.99 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 14,542.99 0 TOTAL AMOUNT WORK DONE CONTROL 6258-02-001 $ 14,542.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131335 MGR.NO. 002 PAGE 001 CONT 6258 SEC 02 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625802001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 33,484.10 REPORT DATE 08/06/2014 12.26.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - CUERO 0 DEWITT DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 43.43 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-02-001 SUP - 625802001 13 US0183 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 12.600 1,123.800 14,159.88 7206 WINDOW WASHING CYC 2.000 1.000 383.110 383.11 0 SUBTOTAL BID ITEMS $ 14,542.99 0 CONTRACT TOTAL ALL ITEMS $ 14,542.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131335 MGR.NO. 002 PAGE 001 CONT 6258 SEC 02 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625802001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 33,484.10 REPORT DATE 08/06/2014 12.26.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 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 - 625802001 6258-02-001 14,542.99 .00 14,542.99 .00 .00 14,542.99 13,485.60 1,057.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,542.99 .00 14,542.99 .00 .00 14,542.99 13,485.60 1,057.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131335 MGR.NO. 002 PAGE 001 CONT 6258 SEC 02 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625802001 HWY US0183 403 HUCK STREET YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 33,484.10 REPORT DATE 08/06/2014 12.26.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-02-001 SUP - 625802001 13 US0183 DEWITT -LIMITS - CUERO DEWITT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 0.600 1,123.800 674.28 85 7206 WINDOW WASHING CYC 2.000 1.000 383.110 383.11 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,057.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,542.99