1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121430 MGR.NO. 055 PAGE 001 CONT 6253 SEC 12 JOB 001 RES ENGR JONES, MARK PROJ SUP - 625312001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 5,700.00 REPORT DATE 08/05/2013 14.01.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 18,2012 TO JUL 31,2013 EST NO 008 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2012 TIME COMPUTED FROM DEC 22, 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 = 730 195 195 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/13 3 1 DAYS CHARGED TO DATE = 226 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 ----- ----- ----- 226 226 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121430 MGR.NO. 055 PAGE 001 CONT 6253 SEC 12 JOB 001 RES ENGR JONES, MARK PROJ SUP - 625312001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 5,700.00 REPORT DATE 08/05/2013 14.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 18,2012 TO JUL 31,2013 EST NO 008 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 DIST. 14 COUNTY WILLIAMSON CONTROL 6253-12-001 PROJECT SUP - 625312001 HIGHWAY IH0035 0LIMITS- GEORGETOWN AREA OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 7.500 475.000 3,562.50 0 SUBTOTAL BID ITEMS $ 3,562.50 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 3,562.50 0 TOTAL AMOUNT WORK DONE CONTROL 6253-12-001 $ 3,562.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121430 MGR.NO. 055 PAGE 001 CONT 6253 SEC 12 JOB 001 RES ENGR JONES, MARK PROJ SUP - 625312001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 5,700.00 REPORT DATE 08/05/2013 14.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 18,2012 TO JUL 31,2013 EST NO 008 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 0*********************************************************************************************************************************** -LIMITS - GEORGETOWN AREA OFFICE 0 . DATE WORK BEGAN DEC 18, 2012 WORKING DAYS USED 226 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.90 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-12-001 SUP - 625312001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 7.500 475.000 3,562.50 0 SUBTOTAL BID ITEMS $ 3,562.50 0 CONTRACT TOTAL ALL ITEMS $ 3,562.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121430 MGR.NO. 055 PAGE 001 CONT 6253 SEC 12 JOB 001 RES ENGR JONES, MARK PROJ SUP - 625312001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 5,700.00 REPORT DATE 08/05/2013 14.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 18,2012 TO JUL 31,2013 EST NO 008 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 SUP - 625312001 6253-12-001 3,562.50 .00 3,562.50 .00 .00 3,562.50 3,087.50 475.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,562.50 .00 3,562.50 .00 .00 3,562.50 3,087.50 475.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121430 MGR.NO. 055 PAGE 001 CONT 6253 SEC 12 JOB 001 RES ENGR JONES, MARK PROJ SUP - 625312001 HWY IH0035 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 5,700.00 REPORT DATE 08/05/2013 14.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 18,2012 TO JUL 31,2013 EST NO 008 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-12-001 SUP - 625312001 14 IH0035 WILLIAMSON -LIMITS - GEORGETOWN AREA OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 475.000 475.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 475.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,562.50