1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111536 MGR.NO. 006 PAGE 001 CONT 6227 SEC 12 JOB 001 RES ENGR WITT,TROY PROJ SUP - 622712001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/02/2013 14.14.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 26,2011 TO JUN 25,2013 EST NO 025 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2011 TIME COMPUTED FROM JUN 26, 2011 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 = 365 706 706 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/25/13 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111536 MGR.NO. 006 PAGE 001 CONT 6227 SEC 12 JOB 001 RES ENGR WITT,TROY PROJ SUP - 622712001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/02/2013 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 26,2011 TO JUN 25,2013 EST NO 025 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 DIST. 15 COUNTY KERR CONTROL 6227-12-001 PROJECT SUP - 622712001 HIGHWAY IH0010 0LIMITS- 1832 N SIDNEY BAKER 1832 N SIDNEY BAKER 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JAVIER ESPARZA 0 0055 JANITORIAL SERVICE - KERRVILLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 23.550 506.200 11,921.01 0 SUBTOTAL BID ITEMS $ 11,921.01 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE - KERRVILLE $ 11,921.01 0 TOTAL AMOUNT WORK DONE CONTROL 6227-12-001 $ 11,921.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111536 MGR.NO. 006 PAGE 001 CONT 6227 SEC 12 JOB 001 RES ENGR WITT,TROY PROJ SUP - 622712001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/02/2013 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 26,2011 TO JUN 25,2013 EST NO 025 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 0*********************************************************************************************************************************** -LIMITS - 1832 N SIDNEY BAKER 0 1832 N SIDNEY BAKER DATE WORK BEGAN JUN 30, 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-12-001 SUP - 622712001 15 IH0010 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.550 506.200 11,921.01 0 SUBTOTAL BID ITEMS $ 11,921.01 0 CONTRACT TOTAL ALL ITEMS $ 11,921.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111536 MGR.NO. 006 PAGE 001 CONT 6227 SEC 12 JOB 001 RES ENGR WITT,TROY PROJ SUP - 622712001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/02/2013 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 26,2011 TO JUN 25,2013 EST NO 025 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 SUP - 622712001 6227-12-001 11,921.01 .00 11,921.01 .00 .00 11,921.01 11,541.36 379.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,921.01 .00 11,921.01 .00 .00 11,921.01 11,541.36 379.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111536 MGR.NO. 006 PAGE 001 CONT 6227 SEC 12 JOB 001 RES ENGR WITT,TROY PROJ SUP - 622712001 HWY IH0010 1832 N. SIDNEY BAKER KERR CNTY KERR DIST 15 CONTRACT PRICE $ 12,148.80 REPORT DATE 07/02/2013 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 26,2011 TO JUN 25,2013 EST NO 025 & FINAL HILL COUNTRY COMMUNITY MHMR CENTER - UVLADE WORK CENTER 12735 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-12-001 SUP - 622712001 15 IH0010 KERR -LIMITS - 1832 N SIDNEY BAKER 1832 N SIDNEY BAKER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 0.750 506.200 379.65 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 379.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,921.01