1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131340 MGR.NO. 010 PAGE 001 CONT 6258 SEC 07 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625807001 HWY SH0035 403 HUCK ST YOAKUM CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 21,692.74 REPORT DATE 08/06/2014 12.39.26 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 4131340 MGR.NO. 010 PAGE 001 CONT 6258 SEC 07 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625807001 HWY SH0035 403 HUCK ST YOAKUM CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 21,692.74 REPORT DATE 08/06/2014 12.39.26 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 MATAGORDA CONTROL 6258-07-001 PROJECT SUP - 625807001 HIGHWAY SH0035 0LIMITS- BAY CITY MATAGORDA COUNTY 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 10.450 763.410 7,977.63 0080 7206 STRIPPING & WAXING CYC 4.000 1.000 743.580 743.58 0085 7206 WINDOW WASHING CYC 2.000 1.000 198.290 198.29 0 SUBTOTAL BID ITEMS $ 8,919.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 8,919.50 0 TOTAL AMOUNT WORK DONE CONTROL 6258-07-001 $ 8,919.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131340 MGR.NO. 010 PAGE 001 CONT 6258 SEC 07 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625807001 HWY SH0035 403 HUCK ST YOAKUM CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 21,692.74 REPORT DATE 08/06/2014 12.39.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - BAY CITY 0 MATAGORDA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 41.11 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-07-001 SUP - 625807001 13 SH0035 MATAGORDA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 10.450 763.410 7,977.63 7206 STRIPPING & WAXING CYC 4.000 1.000 743.580 743.58 7206 WINDOW WASHING CYC 2.000 1.000 198.290 198.29 0 SUBTOTAL BID ITEMS $ 8,919.50 0 CONTRACT TOTAL ALL ITEMS $ 8,919.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131340 MGR.NO. 010 PAGE 001 CONT 6258 SEC 07 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625807001 HWY SH0035 403 HUCK ST YOAKUM CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 21,692.74 REPORT DATE 08/06/2014 12.39.27 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 ********************************************************************************************************************************** 158 SUP - 625807001 6258-07-001 8,919.50 .00 8,919.50 .00 .00 8,919.50 8,308.78 610.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,919.50 .00 8,919.50 .00 .00 8,919.50 8,308.78 610.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131340 MGR.NO. 010 PAGE 001 CONT 6258 SEC 07 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625807001 HWY SH0035 403 HUCK ST YOAKUM CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 21,692.74 REPORT DATE 08/06/2014 12.39.27 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 6258-07-001 SUP - 625807001 13 SH0035 MATAGORDA -LIMITS - BAY CITY MATAGORDA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 0.800 763.410 610.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 610.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,919.50