1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 02/03/2014 15.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO JAN 31,2014 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JAN 14 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 02/03/2014 15.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO JAN 31,2014 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY WEBB CONTROL 6253-34-001 PROJECT SUP - 625334001 HIGHWAY IH0035 0LIMITS- TIC TIC 0TYPE OF WORK- LANDSCAPING/JANITORIAL/LITTER PICKUP MAI 0 0050 LANDSCAPING/JANITORIAL/LITTER PICKU NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-8-13 0 0075 7128 JANITORIAL MAINTENANCE MO 1.000 0.000 129,634.400 .00 0075 7128 ADJ EST QUANTITY TO DATE 0.000 0080 9000*DAY TIME PORTERS (3) MON-FRI HRS 6,240.000 6,430.500 18.060 116,134.83 0080 9000 ADJ EST QUANTITY TO DATE 6,740.000 0085 9000*DAY TIME PORTER (1) SAT-SUN HRS 832.000 885.000 18.060 15,983.10 0085 9000 ADJ EST QUANTITY TO DATE 930.000 0090 9000*EMERGENCY HOURS HRS 112.000 0.000 17.090 .00 0 SUBTOTAL BID ITEMS $ 132,117.93 0 TOTAL AMOUNT WORK DONE LANDSCAPING/JANITORIAL/LITTER PICKU $ 132,117.93 0 TOTAL AMOUNT WORK DONE CONTROL 6253-34-001 $ 132,117.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 02/03/2014 15.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO JAN 31,2014 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - TIC 0 TIC DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-34-001 SUP - 625334001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* DAY TIME PORTERS (3) MON-FRI HRS 6,240.000 6,430.500 18.060 116,134.83 9000* ADJ EST QUANTITY TO DATE 6,740.000 9000* DAY TIME PORTER (1) SAT-SUN HRS 832.000 885.000 18.060 15,983.10 9000* ADJ EST QUANTITY TO DATE 930.000 0 SUBTOTAL BID ITEMS $ 132,117.93 0 CONTRACT TOTAL ALL ITEMS $ 132,117.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 02/03/2014 15.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO JAN 31,2014 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 625334001 6253-34-001 132,117.93 .00 132,117.93 .00 .00 132,117.93 121,318.05 10,799.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,117.93 .00 132,117.93 .00 .00 132,117.93 121,318.05 10,799.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 12122234 MGR.NO. 005 PAGE 001 CONT 6253 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625334001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 129,634.40 REPORT DATE 02/03/2014 15.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO JAN 31,2014 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-34-001 SUP - 625334001 22 IH0035 WEBB -LIMITS - TIC TIC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* DAY TIME PORTERS (3) MON-FRI HRS 0.000 534.000 18.060 9,644.04 85 9000* DAY TIME PORTER (1) SAT-SUN HRS 0.000 64.000 18.060 1,155.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,799.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,117.93