1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 07/19/2013 16.14.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 2008 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 07/19/2013 16.14.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6188-51-001 PROJECT SUP - 618851001 HIGHWAY SH0036 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE 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 36,456.720 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE SITES 1-5 CYC 208.000 203.000 121.400 24,644.20 0200 9001*GROUNDS MAINTENANCE SITES 1, 3 & 5 CYC 34.000 16.000 114.180 1,826.88 0300 9001*GROUNDS MAINTENANCE/OFC YARD SITE 2 CYC 70.000 18.000 104.620 1,883.16 0 SUBTOTAL BID ITEMS $ 28,354.24 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 28,354.24 0 TOTAL AMOUNT WORK DONE CONTROL 6188-51-001 $ 28,354.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 07/19/2013 16.14.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-51-001 SUP - 618851001 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 1-5 CYC 208.000 203.000 121.400 24,644.20 9001* GROUNDS MAINTENANCE SITES 1, 3 & 5 CYC 34.000 16.000 114.180 1,826.88 9001* GROUNDS MAINTENANCE/OFC YARD SITE 2 CYC 70.000 18.000 104.620 1,883.16 0 SUBTOTAL BID ITEMS $ 28,354.24 0 CONTRACT TOTAL ALL ITEMS $ 28,354.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 07/19/2013 16.14.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & 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 - 618851001 6188-51-001 28,354.24 .00 28,354.24 .00 .00 28,354.24 28,354.24 .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 ********************************************************************************************************************************** 28,354.24 .00 28,354.24 .00 .00 28,354.24 28,354.24 .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 12082331 MGR.NO. PAGE 001 CONT 6188 SEC 51 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 618851001 HWY SH0036 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 36,456.72 REPORT DATE 07/19/2013 16.14.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-51-001 SUP - 618851001 23 SH0036 COMANCHE -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,354.24