1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131139 MGR.NO. 054 PAGE 001 CONT 6263 SEC 40 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626340001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 09/10/2014 08.29.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 250 334 95 239 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 250 2 1 SATURDAY DATE WORK COMPLETED 08/31/14 3 1 SUNDAY DAYS CHARGED TO DATE = 103 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 20 1 NO WORK SCHEDULED 21 1 22 1 NO WORK SCHEDULED 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED 26 1 27 1 NO WORK SCHEDULED 28 1 29 1 NO WORK SCHEDULED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 365 103 262 5 SATURDAY 5 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131139 MGR.NO. 054 PAGE 001 CONT 6263 SEC 40 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626340001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 09/10/2014 08.29.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6263-40-001 PROJECT SUP - 626340001 HIGHWAY US0059 0LIMITS- LUFKIN DIST OFFICE AND NACOGDOCHES MAINT/AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 49,288.32 0 TOTAL AMOUNT WORK DONE CONTROL 6263-40-001 $ 49,288.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131139 MGR.NO. 054 PAGE 001 CONT 6263 SEC 40 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626340001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 09/10/2014 08.29.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LUFKIN DIST OFFICE AND 0 NACOGDOCHES MAINT/AREA OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 103 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.20 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-40-001 SUP - 626340001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 CONTRACT TOTAL ALL ITEMS $ 49,288.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131139 MGR.NO. 054 PAGE 001 CONT 6263 SEC 40 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626340001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 09/10/2014 08.29.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 SUP - 626340001 6263-40-001 49,288.32 .00 49,288.32 .00 .00 49,288.32 45,180.96 4,107.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,288.32 .00 49,288.32 .00 .00 49,288.32 45,180.96 4,107.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131139 MGR.NO. 054 PAGE 001 CONT 6263 SEC 40 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626340001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 09/10/2014 08.29.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-40-001 SUP - 626340001 11 US0059 ANGELINA -LIMITS - LUFKIN DIST OFFICE AND NACOGDOCHES MAINT/AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 4,107.360 4,107.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,107.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,288.32