1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1142231 MGR.NO. 007 PAGE 001 CONT 6269 SEC 76 JOB 001 RES ENGR VIOLA VASQUEZ PROJ SUP - 626976001 HWY IH0035 15551 I-35 N.@ US 83 LARE CNTY WEBB DIST 22 CONTRACT PRICE $ 80,486.56 REPORT DATE 09/08/2014 14.43.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2014 TIME COMPUTED FROM FEB 01, 2014 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 = 365 181 181 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1142231 MGR.NO. 007 PAGE 001 CONT 6269 SEC 76 JOB 001 RES ENGR VIOLA VASQUEZ PROJ SUP - 626976001 HWY IH0035 15551 I-35 N.@ US 83 LARE CNTY WEBB DIST 22 CONTRACT PRICE $ 80,486.56 REPORT DATE 09/08/2014 14.43.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY WEBB CONTROL 6269-76-001 PROJECT SUP - 626976001 HIGHWAY IH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 PREPARED BY BRYAN FRAZIER TRV TSS 0 0055 LAREDO TIC JANITORIAL, LANDSCAPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 TRAVEL CENTER HR 3,640.000 3,505.000 19.460 68,207.30 0065 7206 ADDITIONAL LABOR HR 496.000 491.000 19.460 9,554.86 0 SUBTOTAL BID ITEMS $ 77,762.16 0 TOTAL AMOUNT WORK DONE LAREDO TIC JANITORIAL, LANDSCAPING $ 77,762.16 0 TOTAL AMOUNT WORK DONE CONTROL 6269-76-001 $ 77,762.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1142231 MGR.NO. 007 PAGE 001 CONT 6269 SEC 76 JOB 001 RES ENGR VIOLA VASQUEZ PROJ SUP - 626976001 HWY IH0035 15551 I-35 N.@ US 83 LARE CNTY WEBB DIST 22 CONTRACT PRICE $ 80,486.56 REPORT DATE 09/08/2014 14.43.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 1 , 2014 WORKING DAYS USED 212 PERCENT COMPLETE 96.61 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6269-76-001 SUP - 626976001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 TRAVEL CENTER HR 3,640.000 3,505.000 19.460 68,207.30 7206 ADDITIONAL LABOR HR 496.000 491.000 19.460 9,554.86 0 SUBTOTAL BID ITEMS $ 77,762.16 0 CONTRACT TOTAL ALL ITEMS $ 77,762.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1142231 MGR.NO. 007 PAGE 001 CONT 6269 SEC 76 JOB 001 RES ENGR VIOLA VASQUEZ PROJ SUP - 626976001 HWY IH0035 15551 I-35 N.@ US 83 LARE CNTY WEBB DIST 22 CONTRACT PRICE $ 80,486.56 REPORT DATE 09/08/2014 14.43.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 007 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 - 626976001 6269-76-001 77,762.16 .00 77,762.16 .00 .00 77,762.16 67,526.20 10,235.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,762.16 .00 77,762.16 .00 .00 77,762.16 67,526.20 10,235.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1142231 MGR.NO. 007 PAGE 001 CONT 6269 SEC 76 JOB 001 RES ENGR VIOLA VASQUEZ PROJ SUP - 626976001 HWY IH0035 15551 I-35 N.@ US 83 LARE CNTY WEBB DIST 22 CONTRACT PRICE $ 80,486.56 REPORT DATE 09/08/2014 14.43.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 007 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6269-76-001 SUP - 626976001 22 IH0035 WEBB -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 TRAVEL CENTER HR 3,640.000 446.000 19.460 8,679.16 65 7206 ADDITIONAL LABOR HR 496.000 80.000 19.460 1,556.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,235.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,762.16