1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132005 MGR.NO. 051 PAGE 001 CONT 6255 SEC 56 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 625556001 HWY US0069 8350 EASTEX DR BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 44,408.61 REPORT DATE 06/24/2014 10.22.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 365 334 312 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 343 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 ----- ----- ----- 365 343 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132005 MGR.NO. 051 PAGE 001 CONT 6255 SEC 56 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 625556001 HWY US0069 8350 EASTEX DR BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 44,408.61 REPORT DATE 06/24/2014 10.22.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 DIST. 20 COUNTY JEFFERSON CONTROL 6255-56-001 PROJECT SUP - 625556001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- DISTRICT ~ JANITORIAL 0 0005 DISTRICT ~ 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 7077 JANITORIAL MAINTENANCE MO 12.000 11.650 1,743.000 20,305.95 0065 7128 JANITORIAL MAINTENANCE MO 12.000 11.000 1,298.000 14,278.00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 395.700 395.70 0075 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 1,519.200 1,519.20 0080 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 949.500 949.50 0085 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 965.700 965.70 0090 7206 STRIPPING & WAXING - BLDG 5 CYC 1.000 1.000 132.300 132.30 0095 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 293.400 293.40 0100 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 225.300 225.30 0105 7172 FLOOR MAINTNENACE (SITE 1) CYC 1.000 0.000 303.370 .00 0110 7172 FLOOR MAINTNENACE (SITE 2) CYC 1.000 0.000 1,164.720 .00 0115 7172 FLOOR MAINTNENACE (SITE 3) CYC 1.000 0.000 727.950 .00 0120 7172 FLOOR MAINTNENACE (SITE 4) CYC 1.000 0.000 740.370 .00 0125 7172 FLOOR MAINTNENACE (SITE 5) CYC 1.000 0.000 101.430 .00 0130 7172 FLOOR MAINTNENACE (SITE 6) CYC 1.000 0.000 224.940 .00 0135 7172 FLOOR MAINTNENACE (SITE 7) CYC 1.000 0.000 172.730 .00 0 SUBTOTAL BID ITEMS $ 39,065.05 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 39,065.05 0 TOTAL AMOUNT WORK DONE CONTROL 6255-56-001 $ 39,065.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132005 MGR.NO. 051 PAGE 001 CONT 6255 SEC 56 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 625556001 HWY US0069 8350 EASTEX DR BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 44,408.61 REPORT DATE 06/24/2014 10.22.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 343 PERCENT COMPLETE 87.96 PERCENT TIME USED 93.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-56-001 SUP - 625556001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7077 JANITORIAL MAINTENANCE MO 12.000 11.650 1,743.000 20,305.95 7128 JANITORIAL MAINTENANCE MO 12.000 11.000 1,298.000 14,278.00 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 395.700 395.70 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 1,519.200 1,519.20 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 949.500 949.50 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 965.700 965.70 7206 STRIPPING & WAXING - BLDG 5 CYC 1.000 1.000 132.300 132.30 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 293.400 293.40 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 225.300 225.30 0 SUBTOTAL BID ITEMS $ 39,065.05 0 CONTRACT TOTAL ALL ITEMS $ 39,065.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132005 MGR.NO. 051 PAGE 001 CONT 6255 SEC 56 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 625556001 HWY US0069 8350 EASTEX DR BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 44,408.61 REPORT DATE 06/24/2014 10.22.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & 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 - 625556001 6255-56-001 39,065.05 .00 39,065.05 .00 .00 39,065.05 39,065.05 .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 ********************************************************************************************************************************** 39,065.05 .00 39,065.05 .00 .00 39,065.05 39,065.05 .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 5132005 MGR.NO. 051 PAGE 001 CONT 6255 SEC 56 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 625556001 HWY US0069 8350 EASTEX DR BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 44,408.61 REPORT DATE 06/24/2014 10.23.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-56-001 SUP - 625556001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,065.05