1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130505 MGR.NO. 052 PAGE 001 CONT 6258 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 625858001 HWY US0084 705 S BROADWAY POST CNTY GARZA DIST 05 CONTRACT PRICE $ 6,693.93 REPORT DATE 09/13/2013 08.28.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO AUG 31,2013 EST NO 004 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 01, 2013 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 = 124 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 124 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 123 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130505 MGR.NO. 052 PAGE 001 CONT 6258 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 625858001 HWY US0084 705 S BROADWAY POST CNTY GARZA DIST 05 CONTRACT PRICE $ 6,693.93 REPORT DATE 09/13/2013 08.28.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO AUG 31,2013 EST NO 004 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 05 COUNTY GARZA CONTROL 6258-58-001 PROJECT SUP - 625858001 HIGHWAY US0084 0LIMITS- POST RDC, POST RDC 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 POST RDC 0 0055 POST RDC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 4.000 4.000 454.200 1,816.80 0065 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 0.000 442.040 .00 0070 7206 CARPET CLEANING - BLDG 1 CYC 1.000 0.000 111.980 .00 0075 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 4.000 4.000 430.000 1,720.00 0080 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 0.000 453.890 .00 0085 7206 CARPET CLEANING - BLDG 2 CYC 1.000 0.000 97.500 .00 0090 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 4.000 4.000 402.420 1,609.68 0095 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 0.000 442.040 .00 0 SUBTOTAL BID ITEMS $ 5,146.48 0 TOTAL AMOUNT WORK DONE POST RDC $ 5,146.48 0 TOTAL AMOUNT WORK DONE CONTROL 6258-58-001 $ 5,146.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130505 MGR.NO. 052 PAGE 001 CONT 6258 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 625858001 HWY US0084 705 S BROADWAY POST CNTY GARZA DIST 05 CONTRACT PRICE $ 6,693.93 REPORT DATE 09/13/2013 08.28.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO AUG 31,2013 EST NO 004 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - POST RDC, 0 POST RDC DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 123 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-58-001 SUP - 625858001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 4.000 4.000 454.200 1,816.80 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 4.000 4.000 430.000 1,720.00 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 4.000 4.000 402.420 1,609.68 0 SUBTOTAL BID ITEMS $ 5,146.48 0 CONTRACT TOTAL ALL ITEMS $ 5,146.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130505 MGR.NO. 052 PAGE 001 CONT 6258 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 625858001 HWY US0084 705 S BROADWAY POST CNTY GARZA DIST 05 CONTRACT PRICE $ 6,693.93 REPORT DATE 09/13/2013 08.28.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO AUG 31,2013 EST NO 004 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 86 SUP - 625858001 6258-58-001 5,146.48 .00 5,146.48 .00 .00 5,146.48 3,859.86 1,286.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,146.48 .00 5,146.48 .00 .00 5,146.48 3,859.86 1,286.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130505 MGR.NO. 052 PAGE 001 CONT 6258 SEC 58 JOB 001 RES ENGR MOORE, TED PROJ SUP - 625858001 HWY US0084 705 S BROADWAY POST CNTY GARZA DIST 05 CONTRACT PRICE $ 6,693.93 REPORT DATE 09/13/2013 08.28.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO AUG 31,2013 EST NO 004 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-58-001 SUP - 625858001 05 US0084 GARZA -LIMITS - POST RDC, POST RDC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 4.000 1.000 454.200 454.20 BLDG 1 75 7206 JANITORIAL MAINTENANCE - MO 4.000 1.000 430.000 430.00 BLDG 2 90 7206 JANITORIAL MAINTENANCE - MO 4.000 1.000 402.420 402.42 BLDG 3 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,286.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,146.48