1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122333 MGR.NO. PAGE 001 CONT 6245 SEC 46 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 624546001 HWY US0084 BOX 823 (US84/183) GOLDTH CNTY MILLS DIST 23 CONTRACT PRICE $ 5,760.24 REPORT DATE 07/28/2014 16.04.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2012 TIME COMPUTED FROM JUN 15, 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 = 365 443 443 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 503 4 1 ASSESSED LIQ DAMAGES = 138 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 138 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 0 ----- ----- ----- 473 473 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122333 MGR.NO. PAGE 001 CONT 6245 SEC 46 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 624546001 HWY US0084 BOX 823 (US84/183) GOLDTH CNTY MILLS DIST 23 CONTRACT PRICE $ 5,760.24 REPORT DATE 07/28/2014 16.04.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MILLS CONTROL 6245-46-001 PROJECT SUP - 624546001 HIGHWAY US0084 0LIMITS- N/A N/A 0TYPE OF WORK- STATE-USE JANITORIAL AT MILLS COUNTY 0 0050 STATE-USE JANITORIAL AT MILLS CO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0700 POTHOLE REPAIR (STANDARD) SY 1.000 0.000 5,760.240 .00 0055 0700 ADJ EST QUANTITY TO DATE 0.000 0056 9001*JANITORIAL & CUSTODIAL SERVICES MO 12.000 15.500 456.700 7,078.85 0060 9001*FLOOR STRIPPING & WAXING CYC 2.000 3.000 64.920 194.76 0065 9001*WINDOW MAINTENANCE CYC 3.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 7,323.61 0 TOTAL AMOUNT WORK DONE STATE-USE JANITORIAL AT MILLS CO $ 7,323.61 0 TOTAL AMOUNT WORK DONE CONTROL 6245-46-001 $ 7,323.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122333 MGR.NO. PAGE 001 CONT 6245 SEC 46 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 624546001 HWY US0084 BOX 823 (US84/183) GOLDTH CNTY MILLS DIST 23 CONTRACT PRICE $ 5,760.24 REPORT DATE 07/28/2014 16.04.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 503 PERCENT COMPLETE 100.00 PERCENT TIME USED 137.80 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-46-001 SUP - 624546001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL & CUSTODIAL SERVICES MO 12.000 15.500 456.700 7,078.85 9001* FLOOR STRIPPING & WAXING CYC 2.000 3.000 64.920 194.76 9001* WINDOW MAINTENANCE CYC 3.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 7,323.61 0 CONTRACT TOTAL ALL ITEMS $ 7,323.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122333 MGR.NO. PAGE 001 CONT 6245 SEC 46 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 624546001 HWY US0084 BOX 823 (US84/183) GOLDTH CNTY MILLS DIST 23 CONTRACT PRICE $ 5,760.24 REPORT DATE 07/28/2014 16.04.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 167 SUP - 624546001 6245-46-001 7,323.61 .00 7,323.61 .00 .00 7,323.61 7,323.61 .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 ********************************************************************************************************************************** 7,323.61 .00 7,323.61 .00 .00 7,323.61 7,323.61 .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 6122333 MGR.NO. PAGE 001 CONT 6245 SEC 46 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 624546001 HWY US0084 BOX 823 (US84/183) GOLDTH CNTY MILLS DIST 23 CONTRACT PRICE $ 5,760.24 REPORT DATE 07/28/2014 16.04.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2012 TO SEP 30,2013 EST NO 017 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-46-001 SUP - 624546001 23 US0084 MILLS -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,323.61