1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101331 MGR.NO. 002 PAGE 001 CONT 6212 SEC 37 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621237001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 76,060.00 REPORT DATE 07/24/2012 10.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 12,2010 TO JUN 30,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2010 TIME COMPUTED FROM JUL 12, 2010 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 = 730 690 690 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 719 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 720 719 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101331 MGR.NO. 002 PAGE 001 CONT 6212 SEC 37 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621237001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 76,060.00 REPORT DATE 07/24/2012 10.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 12,2010 TO JUN 30,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6212-37-001 PROJECT SUP - 621237001 HIGHWAY BU0077Q 0LIMITS- YOAKUM DISTRICT COMPLEX YOAKUM 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES DISTRICT OFFICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBOLOM 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 23.750 2,160.000 51,300.00 0080 7206 CARPET CLEANING CYC 4.000 2.000 2,680.000 5,360.00 0085 7206 STRIPPING & WAXING CYC 4.000 3.000 2,975.000 8,925.00 0090 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 0100 9001*WAX NEW FLOOR (478 SF) DOL 1.000 1.000 363.780 363.78 0 SUBTOTAL BID ITEMS $ 66,748.78 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES DISTRICT OFFICE $ 66,748.78 0 TOTAL AMOUNT WORK DONE CONTROL 6212-37-001 $ 66,748.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101331 MGR.NO. 002 PAGE 001 CONT 6212 SEC 37 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621237001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 76,060.00 REPORT DATE 07/24/2012 10.06.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 12,2010 TO JUN 30,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - YOAKUM DISTRICT COMPLEX 0 YOAKUM DATE WORK BEGAN JUL 12, 2010 WORKING DAYS USED 719 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-37-001 SUP - 621237001 13 BU0077Q DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.750 2,160.000 51,300.00 7206 CARPET CLEANING CYC 4.000 2.000 2,680.000 5,360.00 7206 STRIPPING & WAXING CYC 4.000 3.000 2,975.000 8,925.00 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* WAX NEW FLOOR (478 SF) DOL 1.000 1.000 363.780 363.78 0 SUBTOTAL BID ITEMS $ 66,748.78 0 CONTRACT TOTAL ALL ITEMS $ 66,748.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101331 MGR.NO. 002 PAGE 001 CONT 6212 SEC 37 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621237001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 76,060.00 REPORT DATE 07/24/2012 10.06.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 12,2010 TO JUN 30,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 SUP - 621237001 6212-37-001 66,748.78 .00 66,748.78 .00 .00 66,748.78 62,973.78 3,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,748.78 .00 66,748.78 .00 .00 66,748.78 62,973.78 3,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7101331 MGR.NO. 002 PAGE 001 CONT 6212 SEC 37 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621237001 HWY BU0077Q 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 76,060.00 REPORT DATE 07/24/2012 10.06.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 12,2010 TO JUN 30,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-37-001 SUP - 621237001 13 BU0077Q DEWITT -LIMITS - YOAKUM DISTRICT COMPLEX YOAKUM LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 7206 STRIPPING & WAXING CYC 4.000 1.000 2,975.000 2,975.00 90 7206 WINDOW WASHING CYC 2.000 1.000 800.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,775.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,748.78