1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122012 MGR.NO. PAGE 001 CONT 6241 SEC 37 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624137001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,246.00 REPORT DATE 05/29/2013 13.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO APR 30,2013 EST NO 008 & FINAL UNITED SERVICE INDUSTRIES 15700 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 247 182 126 56 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 247 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 186 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 ----- ----- ----- 212 156 56 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122012 MGR.NO. PAGE 001 CONT 6241 SEC 37 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624137001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,246.00 REPORT DATE 05/29/2013 13.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO APR 30,2013 EST NO 008 & FINAL UNITED SERVICE INDUSTRIES 15700 DIST. 20 COUNTY JEFFERSON CONTROL 6241-37-001 PROJECT SUP - 624137001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- DMV ~ JANITORIAL 0 0005 DMV ~ JANITORIAL 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 6.280 450.500 2,829.14 0065 7017 CARPET CLEANING CYC 1.000 1.000 501.200 501.20 0070 7046 FLOOR MAINTENANCE CYC 1.000 1.000 338.800 338.80 0 SUBTOTAL BID ITEMS $ 3,669.14 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 3,669.14 0 TOTAL AMOUNT WORK DONE CONTROL 6241-37-001 $ 3,669.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122012 MGR.NO. PAGE 001 CONT 6241 SEC 37 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624137001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,246.00 REPORT DATE 05/29/2013 13.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO APR 30,2013 EST NO 008 & FINAL UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 186 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.30 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-37-001 SUP - 624137001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 6.280 450.500 2,829.14 7017 CARPET CLEANING CYC 1.000 1.000 501.200 501.20 7046 FLOOR MAINTENANCE CYC 1.000 1.000 338.800 338.80 0 SUBTOTAL BID ITEMS $ 3,669.14 0 CONTRACT TOTAL ALL ITEMS $ 3,669.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122012 MGR.NO. PAGE 001 CONT 6241 SEC 37 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624137001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,246.00 REPORT DATE 05/29/2013 13.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO APR 30,2013 EST NO 008 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 SUP - 624137001 6241-37-001 3,669.14 .00 3,669.14 .00 .00 3,669.14 3,669.14 .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 ********************************************************************************************************************************** 3,669.14 .00 3,669.14 .00 .00 3,669.14 3,669.14 .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 9122012 MGR.NO. PAGE 001 CONT 6241 SEC 37 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624137001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,246.00 REPORT DATE 05/29/2013 13.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO APR 30,2013 EST NO 008 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-37-001 SUP - 624137001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,669.14