1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131133 MGR.NO. PAGE 001 CONT 6263 SEC 45 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626345001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,402.00 REPORT DATE 09/10/2014 08.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 94 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 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 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 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 NO WORK SCHEDULED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED 26 1 27 1 HOLIDAY 28 1 NO WORK SCHEDULED 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 103 262 5 SATURDAY 4 SUNDAY 1 HOLIDAY 11 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131133 MGR.NO. PAGE 001 CONT 6263 SEC 45 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626345001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,402.00 REPORT DATE 09/10/2014 08.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6263-45-001 PROJECT SUP - 626345001 HIGHWAY US0059 0LIMITS- JANITORIAL - ANGELINA MAINTENANCE 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 12.000 585.000 7,020.00 0060 7013 STRIPPING & WAXING CYC 1.000 1.000 382.000 382.00 0 SUBTOTAL BID ITEMS $ 7,402.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 7,402.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-45-001 $ 7,402.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131133 MGR.NO. PAGE 001 CONT 6263 SEC 45 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626345001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,402.00 REPORT DATE 09/10/2014 08.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL - ANGELINA 0 MAINTENANCE 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 6263-45-001 SUP - 626345001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 585.000 7,020.00 7013 STRIPPING & WAXING CYC 1.000 1.000 382.000 382.00 0 SUBTOTAL BID ITEMS $ 7,402.00 0 CONTRACT TOTAL ALL ITEMS $ 7,402.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131133 MGR.NO. PAGE 001 CONT 6263 SEC 45 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626345001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,402.00 REPORT DATE 09/10/2014 08.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 - 626345001 6263-45-001 7,402.00 .00 7,402.00 .00 .00 7,402.00 6,435.00 967.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,402.00 .00 7,402.00 .00 .00 7,402.00 6,435.00 967.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131133 MGR.NO. PAGE 001 CONT 6263 SEC 45 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626345001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,402.00 REPORT DATE 09/10/2014 08.43.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-45-001 SUP - 626345001 11 US0059 ANGELINA -LIMITS - JANITORIAL - ANGELINA MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 585.000 585.00 60 7013 STRIPPING & WAXING CYC 1.000 1.000 382.000 382.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 967.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,402.00