1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120831 MGR.NO. PAGE 001 CONT 6239 SEC 85 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623985001 HWY US0180 4250 N CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 12,828.44 REPORT DATE 09/06/2013 10.21.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 365 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 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 31 1 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120831 MGR.NO. PAGE 001 CONT 6239 SEC 85 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623985001 HWY US0180 4250 N CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 12,828.44 REPORT DATE 09/06/2013 10.21.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 DIST. 08 COUNTY JONES CONTROL 6239-85-001 PROJECT SUP - 623985001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL BUILDING MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 0 0055 MAINT. FACILITY JANITORIAL SERVICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 17.000 1,006.370 17,108.29 0060 7597 ADJ EST QUANTITY TO DATE 24.000 0065 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 752.000 752.00 0065 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 17,860.29 0 TOTAL AMOUNT WORK DONE MAINT. FACILITY JANITORIAL SERVICE $ 17,860.29 0 TOTAL AMOUNT WORK DONE CONTROL 6239-85-001 $ 17,860.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120831 MGR.NO. PAGE 001 CONT 6239 SEC 85 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623985001 HWY US0180 4250 N CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 12,828.44 REPORT DATE 09/06/2013 10.21.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 518 PERCENT COMPLETE 99.99 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-85-001 SUP - 623985001 08 US0180 JONES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7597 JANITORIAL MAINTENANCE - SITE 1 MO 12.000 17.000 1,006.370 17,108.29 7597 ADJ EST QUANTITY TO DATE 24.000 7597 FLOOR MAINTENANCE - BLDG A CYC 1.000 1.000 752.000 752.00 7597 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 17,860.29 0 CONTRACT TOTAL ALL ITEMS $ 17,860.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120831 MGR.NO. PAGE 001 CONT 6239 SEC 85 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623985001 HWY US0180 4250 N CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 12,828.44 REPORT DATE 09/06/2013 10.21.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 128 SUP - 623985001 6239-85-001 17,860.29 .00 17,860.29 .00 .00 17,860.29 16,853.92 1,006.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,860.29 .00 17,860.29 .00 .00 17,860.29 16,853.92 1,006.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120831 MGR.NO. PAGE 001 CONT 6239 SEC 85 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623985001 HWY US0180 4250 N CLACK ABILENE CNTY JONES DIST 08 CONTRACT PRICE $ 12,828.44 REPORT DATE 09/06/2013 10.21.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-85-001 SUP - 623985001 08 US0180 JONES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7597 JANITORIAL MAINTENANCE - MO 12.000 1.000 1,006.370 1,006.37 SITE 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,006.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,860.29