1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121430 MGR.NO. 055 PAGE 001 CONT 6252 SEC 26 JOB 001 RES ENGR JONES MARK PROJ SUP - 625226001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,752.32 REPORT DATE 08/01/2014 08.39.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 20, 2012 TIME COMPUTED FROM NOV 20, 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 = 730 588 588 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 = 619 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 ----- ----- ----- 619 619 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121430 MGR.NO. 055 PAGE 001 CONT 6252 SEC 26 JOB 001 RES ENGR JONES MARK PROJ SUP - 625226001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,752.32 REPORT DATE 08/01/2014 08.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY WILLIAMSON CONTROL 6252-26-001 PROJECT SUP - 625226001 HIGHWAY US0079 0LIMITS- TAYLOR MAINTENANCE SECTION . 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 20.500 364.680 7,475.94 0 SUBTOTAL BID ITEMS $ 7,475.94 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 7,475.94 0 TOTAL AMOUNT WORK DONE CONTROL 6252-26-001 $ 7,475.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121430 MGR.NO. 055 PAGE 001 CONT 6252 SEC 26 JOB 001 RES ENGR JONES MARK PROJ SUP - 625226001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,752.32 REPORT DATE 08/01/2014 08.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TAYLOR MAINTENANCE SECTION 0 . DATE WORK BEGAN NOV 20, 2012 WORKING DAYS USED 619 PERCENT COMPLETE 85.41 PERCENT TIME USED 84.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-26-001 SUP - 625226001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 20.500 364.680 7,475.94 0 SUBTOTAL BID ITEMS $ 7,475.94 0 CONTRACT TOTAL ALL ITEMS $ 7,475.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121430 MGR.NO. 055 PAGE 001 CONT 6252 SEC 26 JOB 001 RES ENGR JONES MARK PROJ SUP - 625226001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,752.32 REPORT DATE 08/01/2014 08.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 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 ********************************************************************************************************************************** 246 SUP - 625226001 6252-26-001 7,475.94 .00 7,475.94 .00 .00 7,475.94 7,111.26 364.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,475.94 .00 7,475.94 .00 .00 7,475.94 7,111.26 364.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121430 MGR.NO. 055 PAGE 001 CONT 6252 SEC 26 JOB 001 RES ENGR JONES MARK PROJ SUP - 625226001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 8,752.32 REPORT DATE 08/01/2014 08.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-26-001 SUP - 625226001 14 US0079 WILLIAMSON -LIMITS - TAYLOR MAINTENANCE SECTION . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 364.680 364.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 364.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,475.94