1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131333 MGR.NO. 007 PAGE 001 CONT 6258 SEC 00 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625800001 HWY SH0035 403 HUCK STREET YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 36,242.76 REPORT DATE 07/15/2014 08.33.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 730 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 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 4131333 MGR.NO. 007 PAGE 001 CONT 6258 SEC 00 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625800001 HWY SH0035 403 HUCK STREET YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 36,242.76 REPORT DATE 07/15/2014 08.33.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY CALHOUN CONTROL 6258-00-001 PROJECT SUP - 625800001 HIGHWAY SH0035 0LIMITS- PORT LAVACA CALHOUN COUNTY 0TYPE OF WORK- JANITOR SERVICES AT TXDOT OFFICE 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 MAINTENANCE 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 9.980 1,237.010 12,345.36 0080 7206 STRIPPING & WAXING CYC 4.000 1.000 1,445.850 1,445.85 0085 7206 WINDOW WASHING CYC 2.000 0.000 385.560 .00 0 SUBTOTAL BID ITEMS $ 13,791.21 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 13,791.21 0 TOTAL AMOUNT WORK DONE CONTROL 6258-00-001 $ 13,791.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131333 MGR.NO. 007 PAGE 001 CONT 6258 SEC 00 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625800001 HWY SH0035 403 HUCK STREET YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 36,242.76 REPORT DATE 07/15/2014 08.33.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - PORT LAVACA 0 CALHOUN COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 38.05 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-00-001 SUP - 625800001 13 SH0035 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 9.980 1,237.010 12,345.36 7206 STRIPPING & WAXING CYC 4.000 1.000 1,445.850 1,445.85 0 SUBTOTAL BID ITEMS $ 13,791.21 0 CONTRACT TOTAL ALL ITEMS $ 13,791.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131333 MGR.NO. 007 PAGE 001 CONT 6258 SEC 00 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625800001 HWY SH0035 403 HUCK STREET YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 36,242.76 REPORT DATE 07/15/2014 08.33.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 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 ********************************************************************************************************************************** 29 SUP - 625800001 6258-00-001 13,791.21 .00 13,791.21 .00 .00 13,791.21 13,481.96 309.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,791.21 .00 13,791.21 .00 .00 13,791.21 13,481.96 309.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131333 MGR.NO. 007 PAGE 001 CONT 6258 SEC 00 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625800001 HWY SH0035 403 HUCK STREET YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 36,242.76 REPORT DATE 07/15/2014 08.33.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-00-001 SUP - 625800001 13 SH0035 CALHOUN -LIMITS - PORT LAVACA CALHOUN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 0.250 1,237.010 309.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 309.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,791.21