1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 04/29/2014 16.15.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2011 TO MAR 31,2014 EST NO 030 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2011 TIME COMPUTED FROM NOV 15, 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 = 730 837 837 0 BROUGHT FORWARD ADDL DAYS GRANTED = 106 MAR 14 1 1 TOTAL DAYS ALLOWED = 836 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 868 4 1 ASSESSED LIQ DAMAGES = 32 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 32 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 ----- ----- ----- 868 868 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 04/29/2014 16.15.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2011 TO MAR 31,2014 EST NO 030 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 20 COUNTY ORANGE CONTROL 6238-25-001 PROJECT SUP - 623825001 HIGHWAY IH0010 0LIMITS- IH 10 IH 10 0TYPE OF WORK- TIC-JANITORIAL & GROUNDS 0 0005 T.I.C.ORANGE - JANITORIAL AND GROUNDS MAINTENANCE 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 TRAVEL CENTER HR 17,888.000 20,937.000 17.770 372,050.49 0060 7206 ADJ EST QUANTITY TO DATE 19,850.000 0065 7017 CARPET CLEANING CYC 8.000 4.000 401.940 1,607.76 0070 7013 STRIPPING & WAXING CYC 8.000 1.000 185.850 185.85 0075 7206 STRIPPING & WAXING CYC 8.000 0.000 378.340 .00 0 SUBTOTAL BID ITEMS $ 373,844.10 0 0095 PRESSURE WASHING 0 0100 7046 WINDOW WASHING CYC 4.000 0.000 776.500 .00 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 373,844.10 0 TOTAL AMOUNT WORK DONE CONTROL 6238-25-001 $ 373,844.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 04/29/2014 16.15.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2011 TO MAR 31,2014 EST NO 030 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - IH 10 0 IH 10 DATE WORK BEGAN NOV 15, 2011 WORKING DAYS USED 868 PERCENT COMPLETE 99.99 PERCENT TIME USED 103.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-25-001 SUP - 623825001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 STRIPPING & WAXING CYC 8.000 1.000 185.850 185.85 7017 CARPET CLEANING CYC 8.000 4.000 401.940 1,607.76 7206 TRAVEL CENTER HR 17,888.000 20,937.000 17.770 372,050.49 7206 ADJ EST QUANTITY TO DATE 19,850.000 0 SUBTOTAL BID ITEMS $ 373,844.10 0 CONTRACT TOTAL ALL ITEMS $ 373,844.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 04/29/2014 16.15.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2011 TO MAR 31,2014 EST NO 030 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 SUP - 623825001 6238-25-001 373,844.10 .00 373,844.10 .00 .00 373,844.10 373,844.10 .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 ********************************************************************************************************************************** 373,844.10 .00 373,844.10 .00 .00 373,844.10 373,844.10 .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 11112002 MGR.NO. PAGE 001 CONT 6238 SEC 25 JOB 001 RES ENGR WILSON, BECKY PROJ SUP - 623825001 HWY IH0010 1708 E IH10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 328,704.80 REPORT DATE 04/29/2014 16.15.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 15,2011 TO MAR 31,2014 EST NO 030 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-25-001 SUP - 623825001 20 IH0010 ORANGE -LIMITS - IH 10 IH 10 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 373,844.10