1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132062 MGR.NO. 053 PAGE 001 CONT 6254 SEC 80 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625480001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,364.00 REPORT DATE 04/17/2014 15.56.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 365 337 331 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 359 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 - ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132062 MGR.NO. 053 PAGE 001 CONT 6254 SEC 80 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625480001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,364.00 REPORT DATE 04/17/2014 15.56.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6254-80-001 PROJECT SUP - 625480001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- WOODVILLE ~ JANITORIAL 0 0005 WOODVILLE ~ JANITORIAL 0 0055 JANITORIAL MAINTENANCE ~ WOODVILLE 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 12.000 372.000 4,464.00 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 5,364.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE ~ WOODVILLE $ 5,364.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-80-001 $ 5,364.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132062 MGR.NO. 053 PAGE 001 CONT 6254 SEC 80 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625480001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,364.00 REPORT DATE 04/17/2014 15.56.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-80-001 SUP - 625480001 20 US0069 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 372.000 4,464.00 7017 STRIPPING AND WAXING CYC 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 5,364.00 0 CONTRACT TOTAL ALL ITEMS $ 5,364.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132062 MGR.NO. 053 PAGE 001 CONT 6254 SEC 80 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625480001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,364.00 REPORT DATE 04/17/2014 15.56.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 SUP - 625480001 6254-80-001 5,364.00 .00 5,364.00 .00 .00 5,364.00 5,364.00 .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 ********************************************************************************************************************************** 5,364.00 .00 5,364.00 .00 .00 5,364.00 5,364.00 .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 2132062 MGR.NO. 053 PAGE 001 CONT 6254 SEC 80 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625480001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,364.00 REPORT DATE 04/17/2014 15.56.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-80-001 SUP - 625480001 20 US0069 TYLER -LIMITS - US 69 US 69 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,364.00