1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624688001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 07/03/2014 10.38.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 & SM-FIN CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 668 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 0 ----- ----- ----- 668 668 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624688001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 07/03/2014 10.38.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 & SM-FIN CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY NUECES CONTROL 6246-88-001 PROJECT SUP - 624688001 HIGHWAY SH0358 0LIMITS- E. NUECES COUNTY MAINTENANCE OFFICES . 0TYPE OF WORK- JANITORIAL & GROUNDS_MAINTENANCE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 22.000 160.000 3,520.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 22.000 242.000 5,324.00 0070 7206 STRIPPING & WAXING CYC 4.000 3.000 669.500 2,008.50 0 SUBTOTAL BID ITEMS $ 10,852.50 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 10,852.50 0 TOTAL AMOUNT WORK DONE CONTROL 6246-88-001 $ 10,852.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624688001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 07/03/2014 10.38.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 & SM-FIN CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - E. NUECES COUNTY MAINTENANCE OFFICES 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 668 PERCENT COMPLETE 88.04 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-88-001 SUP - 624688001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 22.000 160.000 3,520.00 7206 JANITORIAL MAINTENANCE MO 24.000 22.000 242.000 5,324.00 7206 STRIPPING & WAXING CYC 4.000 3.000 669.500 2,008.50 0 SUBTOTAL BID ITEMS $ 10,852.50 0 CONTRACT TOTAL ALL ITEMS $ 10,852.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624688001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 07/03/2014 10.38.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 & SM-FIN 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 ********************************************************************************************************************************** 178 SUP - 624688001 6246-88-001 10,852.50 .00 10,852.50 .00 .00 10,852.50 10,450.50 402.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,852.50 .00 10,852.50 .00 .00 10,852.50 10,450.50 402.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624688001 HWY SH0358 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 12,326.00 REPORT DATE 07/03/2014 10.38.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 & SM-FIN CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-88-001 SUP - 624688001 16 SH0358 NUECES -LIMITS - E. NUECES COUNTY MAINTENANCE OFFICES . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 24.000 1.000 160.000 160.00 65 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 242.000 242.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 402.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,852.50