1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121430 MGR.NO. 051 PAGE 001 CONT 6243 SEC 40 JOB 001 RES ENGR LYONS,HOWARD PROJ SUP - 624340001 HWY US0087 3029 E HIGHWAY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 15,163.56 REPORT DATE 06/20/2014 09.09.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO MAY 31,2014 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2012 TIME COMPUTED FROM MAY 21, 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 = 730 716 716 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 747 4 1 ASSESSED LIQ DAMAGES = 17 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 17 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 ----- ----- ----- 747 747 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121430 MGR.NO. 051 PAGE 001 CONT 6243 SEC 40 JOB 001 RES ENGR LYONS,HOWARD PROJ SUP - 624340001 HWY US0087 3029 E HIGHWAY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 15,163.56 REPORT DATE 06/20/2014 09.09.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO MAY 31,2014 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY GILLESPIE CONTROL 6243-40-001 PROJECT SUP - 624340001 HIGHWAY US0087 0LIMITS- FREDERICKSBURG MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 24.500 538.410 13,191.05 0065 7013 STRIPPING & WAXING CYC 4.000 3.000 560.430 1,681.29 0 SUBTOTAL BID ITEMS $ 14,872.34 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 14,872.34 0 TOTAL AMOUNT WORK DONE CONTROL 6243-40-001 $ 14,872.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121430 MGR.NO. 051 PAGE 001 CONT 6243 SEC 40 JOB 001 RES ENGR LYONS,HOWARD PROJ SUP - 624340001 HWY US0087 3029 E HIGHWAY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 15,163.56 REPORT DATE 06/20/2014 09.09.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO MAY 31,2014 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - FREDERICKSBURG MAINTENANCE OFFICE 0 . DATE WORK BEGAN MAY 15, 2012 WORKING DAYS USED 747 PERCENT COMPLETE 98.07 PERCENT TIME USED 102.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-40-001 SUP - 624340001 14 US0087 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.500 538.410 13,191.05 7013 STRIPPING & WAXING CYC 4.000 3.000 560.430 1,681.29 0 SUBTOTAL BID ITEMS $ 14,872.34 0 CONTRACT TOTAL ALL ITEMS $ 14,872.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121430 MGR.NO. 051 PAGE 001 CONT 6243 SEC 40 JOB 001 RES ENGR LYONS,HOWARD PROJ SUP - 624340001 HWY US0087 3029 E HIGHWAY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 15,163.56 REPORT DATE 06/20/2014 09.09.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO MAY 31,2014 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 87 SUP - 624340001 6243-40-001 14,872.34 .00 14,872.34 .00 .00 14,872.34 13,773.50 1,098.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,872.34 .00 14,872.34 .00 .00 14,872.34 13,773.50 1,098.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121430 MGR.NO. 051 PAGE 001 CONT 6243 SEC 40 JOB 001 RES ENGR LYONS,HOWARD PROJ SUP - 624340001 HWY US0087 3029 E HIGHWAY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 15,163.56 REPORT DATE 06/20/2014 09.09.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO MAY 31,2014 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-40-001 SUP - 624340001 14 US0087 GILLESPIE -LIMITS - FREDERICKSBURG MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 538.410 538.41 65 7013 STRIPPING & WAXING CYC 4.000 1.000 560.430 560.43 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,098.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,872.34