1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110232 MGR.NO. 301 PAGE 001 CONT 6236 SEC 08 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 623608001 HWY FM2280 2200 FM 2280 KEEN, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2012 15.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2011 TIME COMPUTED FROM DEC 08, 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 = 365 335 329 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/12 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110232 MGR.NO. 301 PAGE 001 CONT 6236 SEC 08 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 623608001 HWY FM2280 2200 FM 2280 KEEN, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2012 15.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 DIST. 02 COUNTY JOHNSON CONTROL 6236-08-001 PROJECT SUP - 623608001 HIGHWAY FM2280 0LIMITS- JOHNSON COUTY AREA ENGINEERING AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JOHNSON CO. AREA ENGINEERING AND MAINTENANCE OFFIC 0075 PREPARED BY JESSICA TIJERINA 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 11.750 704.160 8,273.88 0 SUBTOTAL BID ITEMS $ 8,273.88 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 8,273.88 0 TOTAL AMOUNT WORK DONE CONTROL 6236-08-001 $ 8,273.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110232 MGR.NO. 301 PAGE 001 CONT 6236 SEC 08 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 623608001 HWY FM2280 2200 FM 2280 KEEN, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2012 15.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 0*********************************************************************************************************************************** -LIMITS - JOHNSON COUTY AREA ENGINEERING 0 AND MAINTENANCE OFFICE DATE WORK BEGAN DEC 2 , 2011 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-08-001 SUP - 623608001 02 FM2280 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.750 704.160 8,273.88 0 SUBTOTAL BID ITEMS $ 8,273.88 0 CONTRACT TOTAL ALL ITEMS $ 8,273.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110232 MGR.NO. 301 PAGE 001 CONT 6236 SEC 08 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 623608001 HWY FM2280 2200 FM 2280 KEEN, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2012 15.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 623608001 6236-08-001 8,273.88 .00 8,273.88 .00 .00 8,273.88 7,569.72 704.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,273.88 .00 8,273.88 .00 .00 8,273.88 7,569.72 704.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110232 MGR.NO. 301 PAGE 001 CONT 6236 SEC 08 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 623608001 HWY FM2280 2200 FM 2280 KEEN, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2012 15.38.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-08-001 SUP - 623608001 02 FM2280 JOHNSON -LIMITS - JOHNSON COUTY AREA ENGINEERING AND MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 704.160 704.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 704.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,273.88