1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132231 MGR.NO. 013 PAGE 001 CONT 6253 SEC 36 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625336001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 58,198.64 REPORT DATE 06/30/2014 09.23.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 HILL COUNTRY COMMUNITY MHMR CENTER 09285 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2013 TIME COMPUTED FROM FEB 15, 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 = 730 471 471 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 501 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 ----- ----- ----- 501 501 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132231 MGR.NO. 013 PAGE 001 CONT 6253 SEC 36 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625336001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 58,198.64 REPORT DATE 06/30/2014 09.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 HILL COUNTRY COMMUNITY MHMR CENTER 09285 DIST. 22 COUNTY VAL VERDE CONTROL 6253-36-001 PROJECT SUP - 625336001 HIGHWAY US0090 0LIMITS- US 90 US 277, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE CONTRACT 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 1-22-13 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 130.000 84.000 408.920 34,349.28 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 419.920 839.84 0 SUBTOTAL BID ITEMS $ 35,189.12 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 35,189.12 0 TOTAL AMOUNT WORK DONE CONTROL 6253-36-001 $ 35,189.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132231 MGR.NO. 013 PAGE 001 CONT 6253 SEC 36 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625336001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 58,198.64 REPORT DATE 06/30/2014 09.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 HILL COUNTRY COMMUNITY MHMR CENTER 09285 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 277, ETC. DATE WORK BEGAN FEB 15, 2013 WORKING DAYS USED 501 PERCENT COMPLETE 60.46 PERCENT TIME USED 68.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-36-001 SUP - 625336001 22 US0090 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 130.000 84.000 408.920 34,349.28 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 419.920 839.84 0 SUBTOTAL BID ITEMS $ 35,189.12 0 CONTRACT TOTAL ALL ITEMS $ 35,189.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132231 MGR.NO. 013 PAGE 001 CONT 6253 SEC 36 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625336001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 58,198.64 REPORT DATE 06/30/2014 09.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 233 SUP - 625336001 6253-36-001 35,189.12 .00 35,189.12 .00 .00 35,189.12 33,144.52 2,044.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,189.12 .00 35,189.12 .00 .00 35,189.12 33,144.52 2,044.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132231 MGR.NO. 013 PAGE 001 CONT 6253 SEC 36 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625336001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 58,198.64 REPORT DATE 06/30/2014 09.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 HILL COUNTRY COMMUNITY MHMR CENTER 09285 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-36-001 SUP - 625336001 22 US0090 VAL VERDE -LIMITS - US 90 US 277, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 130.000 5.000 408.920 2,044.60 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,044.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,189.12