1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101631 MGR.NO. 056 PAGE 001 CONT 6215 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621590001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 23,707.20 REPORT DATE 02/04/2013 08.38.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2010 TIME COMPUTED FROM AUG 23, 2010 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 = 766 709 708 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 766 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 738 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 740 738 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101631 MGR.NO. 056 PAGE 001 CONT 6215 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621590001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 23,707.20 REPORT DATE 02/04/2013 08.38.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 16 COUNTY KARNES CONTROL 6215-90-001 PROJECT SUP - 621590001 HIGHWAY US0181 0LIMITS- KARNES COUNTY AREA & MAINTENANCE OFFICE . 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 25.000 12.000 281.000 3,372.00 0065 7206 JANITORIAL MAINTENANCE MO 25.000 25.000 559.480 13,987.00 0070 7206 STRIPPING & WAXING CYC 4.000 2.000 673.800 1,347.60 0 SUBTOTAL BID ITEMS $ 18,706.60 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 18,706.60 0 TOTAL AMOUNT WORK DONE CONTROL 6215-90-001 $ 18,706.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101631 MGR.NO. 056 PAGE 001 CONT 6215 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621590001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 23,707.20 REPORT DATE 02/04/2013 08.38.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - KARNES COUNTY AREA & MAINTENANCE OFFICE 0 . DATE WORK BEGAN AUG 23, 2010 WORKING DAYS USED 738 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-90-001 SUP - 621590001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 25.000 12.000 281.000 3,372.00 7206 JANITORIAL MAINTENANCE MO 25.000 25.000 559.480 13,987.00 7206 STRIPPING & WAXING CYC 4.000 2.000 673.800 1,347.60 0 SUBTOTAL BID ITEMS $ 18,706.60 0 CONTRACT TOTAL ALL ITEMS $ 18,706.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101631 MGR.NO. 056 PAGE 001 CONT 6215 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621590001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 23,707.20 REPORT DATE 02/04/2013 08.38.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 SUP - 621590001 6215-90-001 18,706.60 .00 18,706.60 .00 .00 18,706.60 18,706.60 .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 ********************************************************************************************************************************** 18,706.60 .00 18,706.60 .00 .00 18,706.60 18,706.60 .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 8101631 MGR.NO. 056 PAGE 001 CONT 6215 SEC 90 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 621590001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 23,707.20 REPORT DATE 02/04/2013 08.38.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-90-001 SUP - 621590001 16 US0181 KARNES -LIMITS - KARNES COUNTY AREA & MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,706.60