1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081638 MGR.NO. 050 PAGE 001 CONT 6184 SEC 31 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618431001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 15,068.00 REPORT DATE 09/30/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 26,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/26/10 3 1 DAYS CHARGED TO DATE = 724 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 725 724 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081638 MGR.NO. 050 PAGE 001 CONT 6184 SEC 31 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618431001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 15,068.00 REPORT DATE 09/30/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 26,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY KLEBERG CONTROL 6184-31-001 PROJECT SUP - 618431001 HIGHWAY US0077 0LIMITS- KLEBERG COUNTY MAINTENANCE SECTION . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 36.000 33.000 95.000 3,135.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 377.000 9,048.00 0070 7206 STRIPPING & WAXING CYC 4.000 3.000 650.000 1,950.00 0 SUBTOTAL BID ITEMS $ 14,133.00 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 14,133.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-31-001 $ 14,133.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081638 MGR.NO. 050 PAGE 001 CONT 6184 SEC 31 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618431001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 15,068.00 REPORT DATE 09/30/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 26,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - KLEBERG COUNTY MAINTENANCE SECTION 0 . DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 724 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-31-001 SUP - 618431001 16 US0077 KLEBERG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 36.000 33.000 95.000 3,135.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 377.000 9,048.00 7206 STRIPPING & WAXING CYC 4.000 3.000 650.000 1,950.00 0 SUBTOTAL BID ITEMS $ 14,133.00 0 CONTRACT TOTAL ALL ITEMS $ 14,133.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081638 MGR.NO. 050 PAGE 001 CONT 6184 SEC 31 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618431001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 15,068.00 REPORT DATE 09/30/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 26,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 137 SUP - 618431001 6184-31-001 14,133.00 .00 14,133.00 .00 .00 14,133.00 14,133.00 .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 ********************************************************************************************************************************** 14,133.00 .00 14,133.00 .00 .00 14,133.00 14,133.00 .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 8081638 MGR.NO. 050 PAGE 001 CONT 6184 SEC 31 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618431001 HWY US0077 P O BOX 889 ALICE CNTY KLEBERG DIST 16 CONTRACT PRICE $ 15,068.00 REPORT DATE 09/30/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 26,2010 EST NO 025 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-31-001 SUP - 618431001 16 US0077 KLEBERG -LIMITS - KLEBERG COUNTY MAINTENANCE SECTION . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,133.00