1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132004 MGR.NO. 054 PAGE 001 CONT 6257 SEC 04 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625704001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 8,371.26 REPORT DATE 07/08/2014 10.31.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 25,2014 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 = 365 365 359 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/25/14 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 359 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 390 359 31 3 SATURDAY 4 SUNDAY 0 HOLIDAY 17 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132004 MGR.NO. 054 PAGE 001 CONT 6257 SEC 04 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625704001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 8,371.26 REPORT DATE 07/08/2014 10.31.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 25,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 DIST. 20 COUNTY LIBERTY CONTROL 6257-04-001 PROJECT SUP - 625704001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LIBERTY ~ JANITORIAL 0 0005 LIBERTY ~ JANITORIAL 0 0055 LIBERTY ~ JANITORIAL MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7046 JANITORIAL SERVICES MO 12.000 12.000 649.280 7,791.36 0065 7077 STRIPPING AND WAXING CYC 1.000 1.000 579.900 579.90 0 SUBTOTAL BID ITEMS $ 8,371.26 0 TOTAL AMOUNT WORK DONE LIBERTY ~ JANITORIAL MAINTENANCE $ 8,371.26 0 TOTAL AMOUNT WORK DONE CONTROL 6257-04-001 $ 8,371.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132004 MGR.NO. 054 PAGE 001 CONT 6257 SEC 04 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625704001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 8,371.26 REPORT DATE 07/08/2014 10.31.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 25,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUN 25 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-04-001 SUP - 625704001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7046 JANITORIAL SERVICES MO 12.000 12.000 649.280 7,791.36 7077 STRIPPING AND WAXING CYC 1.000 1.000 579.900 579.90 0 SUBTOTAL BID ITEMS $ 8,371.26 0 CONTRACT TOTAL ALL ITEMS $ 8,371.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132004 MGR.NO. 054 PAGE 001 CONT 6257 SEC 04 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625704001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 8,371.26 REPORT DATE 07/08/2014 10.31.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 25,2014 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 ********************************************************************************************************************************** 146 SUP - 625704001 6257-04-001 8,371.26 .00 8,371.26 .00 .00 8,371.26 8,371.26 .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 ********************************************************************************************************************************** 8,371.26 .00 8,371.26 .00 .00 8,371.26 8,371.26 .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 5132004 MGR.NO. 054 PAGE 001 CONT 6257 SEC 04 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625704001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 8,371.26 REPORT DATE 07/08/2014 10.31.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 25,2014 EST NO 013 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-04-001 SUP - 625704001 20 US0090 LIBERTY -LIMITS - US 90 US 90 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,371.26