1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110831 MGR.NO. PAGE 001 CONT 6232 SEC 19 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623219001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 9,830.00 REPORT DATE 09/06/2013 10.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110831 MGR.NO. PAGE 001 CONT 6232 SEC 19 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623219001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 9,830.00 REPORT DATE 09/06/2013 10.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 08 COUNTY NOLAN CONTROL 6232-19-001 PROJECT SUP - 623219001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL FACILITY MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 24.000 785.000 18,840.00 0060 7597 ADJ EST QUANTITY TO DATE 24.000 0065 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 2.000 410.000 820.00 0065 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 19,660.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 19,660.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-19-001 $ 19,660.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110831 MGR.NO. PAGE 001 CONT 6232 SEC 19 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623219001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 9,830.00 REPORT DATE 09/06/2013 10.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-19-001 SUP - 623219001 08 IH0020 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 24.000 785.000 18,840.00 7597 ADJ EST QUANTITY TO DATE 24.000 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 2.000 410.000 820.00 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 19,660.00 0 CONTRACT TOTAL ALL ITEMS $ 19,660.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110831 MGR.NO. PAGE 001 CONT 6232 SEC 19 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623219001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 9,830.00 REPORT DATE 09/06/2013 10.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 177 SUP - 623219001 6232-19-001 19,660.00 .00 19,660.00 .00 .00 19,660.00 18,875.00 785.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,660.00 .00 19,660.00 .00 .00 19,660.00 18,875.00 785.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110831 MGR.NO. PAGE 001 CONT 6232 SEC 19 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623219001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 9,830.00 REPORT DATE 09/06/2013 10.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-19-001 SUP - 623219001 08 IH0020 NOLAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7597 JANITORIAL MAINTENANCE - MO 12.000 1.000 785.000 785.00 SITE 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 785.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,660.00