1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9062332 MGR.NO. PAGE 001 CONT 6153 SEC 98 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615398001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 42,849.50 REPORT DATE 07/18/2013 16.13.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO NOV 30,2008 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 720 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 11/30/08 3 1 DAYS CHARGED TO DATE = 822 4 1 ASSESSED LIQ DAMAGES = 102 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 102 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 ----- ----- ----- 822 822 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9062332 MGR.NO. PAGE 001 CONT 6153 SEC 98 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615398001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 42,849.50 REPORT DATE 07/18/2013 16.13.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO NOV 30,2008 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6153-98-001 PROJECT SUP - 615398001 HIGHWAY SH0036 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 MAINTENANCE OF PARK & PICNIC AREAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 42,849.500 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE SITES 1-7 CYC 208.000 231.000 135.960 31,406.76 0200 9001*GROUNDS MAINTENANCE SITES 1,2,3,5,6 & 7 CYC 34.000 11.000 213.130 2,344.43 0300 9001*GROUNDS MAINTENANCE SITE 4 CYC 70.000 12.000 104.620 1,255.44 0 SUBTOTAL BID ITEMS $ 35,006.63 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF PARK & PICNIC AREAS $ 35,006.63 0 TOTAL AMOUNT WORK DONE CONTROL 6153-98-001 $ 35,006.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9062332 MGR.NO. PAGE 001 CONT 6153 SEC 98 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615398001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 42,849.50 REPORT DATE 07/18/2013 16.13.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO NOV 30,2008 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 822 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.10 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-98-001 SUP - 615398001 23 SH0036 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE SITES 1-7 CYC 208.000 231.000 135.960 31,406.76 9001* GROUNDS MAINTENANCE SITES 1,2,3,5,6 & 7 CYC 34.000 11.000 213.130 2,344.43 9001* GROUNDS MAINTENANCE SITE 4 CYC 70.000 12.000 104.620 1,255.44 0 SUBTOTAL BID ITEMS $ 35,006.63 0 CONTRACT TOTAL ALL ITEMS $ 35,006.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9062332 MGR.NO. PAGE 001 CONT 6153 SEC 98 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615398001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 42,849.50 REPORT DATE 07/18/2013 16.13.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO NOV 30,2008 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 SUP - 615398001 6153-98-001 35,006.63 .00 35,006.63 .00 .00 35,006.63 35,006.63 .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 ********************************************************************************************************************************** 35,006.63 .00 35,006.63 .00 .00 35,006.63 35,006.63 .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 9062332 MGR.NO. PAGE 001 CONT 6153 SEC 98 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 615398001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 42,849.50 REPORT DATE 07/18/2013 16.13.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO NOV 30,2008 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-98-001 SUP - 615398001 23 SH0036 COMANCHE -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,006.63