1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130930 MGR.NO. 809 PAGE 001 CONT 6258 SEC 52 JOB 001 RES ENGR PROJ SUP - 625852001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,643.08 REPORT DATE 05/06/2014 08.34.56 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/14 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130930 MGR.NO. 809 PAGE 001 CONT 6258 SEC 52 JOB 001 RES ENGR PROJ SUP - 625852001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,643.08 REPORT DATE 05/06/2014 08.34.56 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY MCLENNAN CONTROL 6258-52-001 PROJECT SUP - 625852001 HIGHWAY FM3476 0LIMITS- 7479 BAGBY AVENUE IN MCLENNAN COUNTY, WACO, TX 0TYPE OF WORK- JANITORIAL WORK 0 0005 PREPARED APRIL 2013 0 0055 JANITORIAL 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 11.950 803.590 9,602.90 0 SUBTOTAL BID ITEMS $ 9,602.90 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 9,602.90 0 TOTAL AMOUNT WORK DONE CONTROL 6258-52-001 $ 9,602.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130930 MGR.NO. 809 PAGE 001 CONT 6258 SEC 52 JOB 001 RES ENGR PROJ SUP - 625852001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,643.08 REPORT DATE 05/06/2014 08.34.56 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - 7479 BAGBY AVENUE IN MCLENNAN COUNTY, 0 WACO, TX DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-52-001 SUP - 625852001 09 FM3476 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 11.950 803.590 9,602.90 0 SUBTOTAL BID ITEMS $ 9,602.90 0 CONTRACT TOTAL ALL ITEMS $ 9,602.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130930 MGR.NO. 809 PAGE 001 CONT 6258 SEC 52 JOB 001 RES ENGR PROJ SUP - 625852001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,643.08 REPORT DATE 05/06/2014 08.34.56 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 161 SUP - 625852001 6258-52-001 9,602.90 .00 9,602.90 .00 .00 9,602.90 8,799.31 803.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,602.90 .00 9,602.90 .00 .00 9,602.90 8,799.31 803.59 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130930 MGR.NO. 809 PAGE 001 CONT 6258 SEC 52 JOB 001 RES ENGR PROJ SUP - 625852001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 9,643.08 REPORT DATE 05/06/2014 08.34.57 CONTRACTOR RELIEF ENTERPRISES 10344 EST PERIOD MAY 01,2013 TO APR 30,2014 EST NO 012 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-52-001 SUP - 625852001 09 FM3476 MCLENNAN -LIMITS - 7479 BAGBY AVENUE IN MCLENNAN COUNTY, WACO, TX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 803.590 803.59 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 803.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,602.90