1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120942 MGR.NO. 807 PAGE 001 CONT 6245 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624597001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 6,700.00 REPORT DATE 09/09/2013 13.18.37 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120942 MGR.NO. 807 PAGE 001 CONT 6245 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624597001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 6,700.00 REPORT DATE 09/09/2013 13.18.38 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY LIMESTONE CONTROL 6245-97-001 PROJECT SUP - 624597001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED JUNE 2012 0 0055 JANITORIAL SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 12.000 450.000 5,400.00 0065 7016 WINDOW WASHING CY 4.000 0.000 150.000 .00 0070 7017 STRIPPING AND WAXING CYC 4.000 0.000 175.000 .00 0 SUBTOTAL BID ITEMS $ 5,400.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE $ 5,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-97-001 $ 5,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120942 MGR.NO. 807 PAGE 001 CONT 6245 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624597001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 6,700.00 REPORT DATE 09/09/2013 13.18.38 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-97-001 SUP - 624597001 09 US0084 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 12.000 450.000 5,400.00 0 SUBTOTAL BID ITEMS $ 5,400.00 0 CONTRACT TOTAL ALL ITEMS $ 5,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120942 MGR.NO. 807 PAGE 001 CONT 6245 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624597001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 6,700.00 REPORT DATE 09/09/2013 13.18.38 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 SUP - 624597001 6245-97-001 5,400.00 .00 5,400.00 .00 .00 5,400.00 4,950.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,400.00 .00 5,400.00 .00 .00 5,400.00 4,950.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120942 MGR.NO. 807 PAGE 001 CONT 6245 SEC 97 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624597001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 6,700.00 REPORT DATE 09/09/2013 13.18.38 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-97-001 SUP - 624597001 09 US0084 LIMESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 450.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,400.00