1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 39 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622639001 HWY BU0183B 1601 SOUTHWES PKWY WICHIT CNTY BAYLOR DIST 03 CONTRACT PRICE $ 15,880.00 REPORT DATE 06/06/2013 15.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2011 TIME COMPUTED FROM JUN 15, 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 = 730 686 686 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/10/13 3 1 DAYS CHARGED TO DATE = 696 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 696 696 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 39 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622639001 HWY BU0183B 1601 SOUTHWES PKWY WICHIT CNTY BAYLOR DIST 03 CONTRACT PRICE $ 15,880.00 REPORT DATE 06/06/2013 15.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY BAYLOR CONTROL 6226-39-001 PROJECT SUP - 622639001 HIGHWAY BU0183B 0LIMITS- SEYMOUR MAINT. OFFICE IN BAYLOR CO. 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES 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 10.500 545.000 5,722.50 0060 7206 ADJ EST QUANTITY TO DATE 10.500 0065 7206 STRIPPING & WAXING CYC 2.000 1.000 1,400.000 1,400.00 0080 9000*JANITORIAL SERVICES (TWICE WK) MO 14.000 12.000 700.000 8,400.00 0100 9001*JANITORIAL SERVICES - PRORATED DAY 10.000 10.000 22.580 225.80 0 SUBTOTAL BID ITEMS $ 15,748.30 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 15,748.30 0 TOTAL AMOUNT WORK DONE CONTROL 6226-39-001 $ 15,748.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 39 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622639001 HWY BU0183B 1601 SOUTHWES PKWY WICHIT CNTY BAYLOR DIST 03 CONTRACT PRICE $ 15,880.00 REPORT DATE 06/06/2013 15.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - SEYMOUR MAINT. OFFICE 0 IN BAYLOR CO. DATE WORK BEGAN JUN 15, 2011 WORKING DAYS USED 696 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED MAY 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-39-001 SUP - 622639001 03 BU0183B BAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 10.500 545.000 5,722.50 7206 ADJ EST QUANTITY TO DATE 10.500 7206 STRIPPING & WAXING CYC 2.000 1.000 1,400.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES (TWICE WK) MO 14.000 12.000 700.000 8,400.00 9001* JANITORIAL SERVICES - PRORATED DAY 10.000 10.000 22.580 225.80 0 SUBTOTAL BID ITEMS $ 15,748.30 0 CONTRACT TOTAL ALL ITEMS $ 15,748.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 39 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622639001 HWY BU0183B 1601 SOUTHWES PKWY WICHIT CNTY BAYLOR DIST 03 CONTRACT PRICE $ 15,880.00 REPORT DATE 06/06/2013 15.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 12 SUP - 622639001 6226-39-001 15,748.30 .00 15,748.30 .00 .00 15,748.30 15,522.50 225.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,748.30 .00 15,748.30 .00 .00 15,748.30 15,522.50 225.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 39 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622639001 HWY BU0183B 1601 SOUTHWES PKWY WICHIT CNTY BAYLOR DIST 03 CONTRACT PRICE $ 15,880.00 REPORT DATE 06/06/2013 15.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-39-001 SUP - 622639001 03 BU0183B BAYLOR -LIMITS - SEYMOUR MAINT. OFFICE IN BAYLOR CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* JANITORIAL SERVICES - DAY 0.000 10.000 22.580 225.80 PRORATED 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 225.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,748.30