1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111336 MGR.NO. 005 PAGE 001 CONT 6230 SEC 79 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623079001 HWY US0077 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 35,365.05 REPORT DATE 07/03/2013 13.16.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2011 TIME COMPUTED FROM JUL 11, 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 = 730 691 691 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 720 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 ----- ----- ----- 721 720 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111336 MGR.NO. 005 PAGE 001 CONT 6230 SEC 79 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623079001 HWY US0077 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 35,365.05 REPORT DATE 07/03/2013 13.16.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY LAVACA CONTROL 6230-79-001 PROJECT SUP - 623079001 HIGHWAY US0077 0LIMITS- HALLETTSVILLE . 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 7/2011 0 0075 7206 JANITORIAL MAINTENANCE MO 23.750 23.750 1,223.640 29,061.45 0080 7206 STRIPPING & WAXING CYC 4.000 3.000 1,390.500 4,171.50 0085 7206 WINDOW WASHING CYC 2.000 3.000 370.800 1,112.40 0 SUBTOTAL BID ITEMS $ 34,345.35 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 34,345.35 0 TOTAL AMOUNT WORK DONE CONTROL 6230-79-001 $ 34,345.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111336 MGR.NO. 005 PAGE 001 CONT 6230 SEC 79 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623079001 HWY US0077 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 35,365.05 REPORT DATE 07/03/2013 13.16.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - HALLETTSVILLE 0 . DATE WORK BEGAN JUL 11, 2011 WORKING DAYS USED 720 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-79-001 SUP - 623079001 13 US0077 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 23.750 23.750 1,223.640 29,061.45 7206 STRIPPING & WAXING CYC 4.000 3.000 1,390.500 4,171.50 7206 WINDOW WASHING CYC 2.000 3.000 370.800 1,112.40 0 SUBTOTAL BID ITEMS $ 34,345.35 0 CONTRACT TOTAL ALL ITEMS $ 34,345.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111336 MGR.NO. 005 PAGE 001 CONT 6230 SEC 79 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623079001 HWY US0077 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 35,365.05 REPORT DATE 07/03/2013 13.16.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 024 & 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 ********************************************************************************************************************************** 143 SUP - 623079001 6230-79-001 34,345.35 .00 34,345.35 .00 .00 34,345.35 32,750.91 1,594.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,345.35 .00 34,345.35 .00 .00 34,345.35 32,750.91 1,594.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111336 MGR.NO. 005 PAGE 001 CONT 6230 SEC 79 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623079001 HWY US0077 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 35,365.05 REPORT DATE 07/03/2013 13.16.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 11,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-79-001 SUP - 623079001 13 US0077 LAVACA -LIMITS - HALLETTSVILLE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 23.750 1.000 1,223.640 1,223.64 85 7206 WINDOW WASHING CYC 2.000 1.000 370.800 370.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,594.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,345.35