1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130830 MGR.NO. PAGE 001 CONT 6263 SEC 39 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626339001 HWY US0083 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 24,960.00 REPORT DATE 07/01/2014 16.02.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130830 MGR.NO. PAGE 001 CONT 6263 SEC 39 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626339001 HWY US0083 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 24,960.00 REPORT DATE 07/01/2014 16.02.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6263-39-001 PROJECT SUP - 626339001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ADDITIONAL LABOR ONSITE ATTENDANT 0 0005 PREPARED BY SENDY BOLIN 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 2,080.000 1,435.000 12.000 17,220.00 0 SUBTOTAL BID ITEMS $ 17,220.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 17,220.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-39-001 $ 17,220.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130830 MGR.NO. PAGE 001 CONT 6263 SEC 39 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626339001 HWY US0083 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 24,960.00 REPORT DATE 07/01/2014 16.02.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 273 PERCENT COMPLETE 68.99 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-39-001 SUP - 626339001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 2,080.000 1,435.000 12.000 17,220.00 0 SUBTOTAL BID ITEMS $ 17,220.00 0 CONTRACT TOTAL ALL ITEMS $ 17,220.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130830 MGR.NO. PAGE 001 CONT 6263 SEC 39 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626339001 HWY US0083 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 24,960.00 REPORT DATE 07/01/2014 16.02.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 SUP - 626339001 6263-39-001 17,220.00 .00 17,220.00 .00 .00 17,220.00 15,192.00 2,028.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,220.00 .00 17,220.00 .00 .00 17,220.00 15,192.00 2,028.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130830 MGR.NO. PAGE 001 CONT 6263 SEC 39 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626339001 HWY US0083 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 24,960.00 REPORT DATE 07/01/2014 16.02.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-39-001 SUP - 626339001 08 US0083 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 2,080.000 169.000 12.000 2,028.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,028.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,220.00