1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112331 MGR.NO. 860 PAGE 001 CONT 6236 SEC 62 JOB 001 RES ENGR DUNLAP, SARAH PROJ SUP - 623662001 HWY US0183 2495 HIGHWAY 183 N BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 28,086.73 REPORT DATE 06/11/2013 16.49.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112331 MGR.NO. 860 PAGE 001 CONT 6236 SEC 62 JOB 001 RES ENGR DUNLAP, SARAH PROJ SUP - 623662001 HWY US0183 2495 HIGHWAY 183 N BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 28,086.73 REPORT DATE 06/11/2013 16.49.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6236-62-001 PROJECT SUP - 623662001 HIGHWAY US0183 0LIMITS- N/A N/A 0TYPE OF WORK- STATE USE JANITORIAL - BWD DIST COMPLEX 0 0050 JANITORIAL AT DISTRICT COMPLEX NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 92.450 1,109.40 0060 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 7.200 7.20 0065 7206 CARPET CLEANING - BLDG 1 CYC 2.000 1.000 85.250 85.25 0070 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 142.350 1,708.20 0075 7206 STRIPPING & WAXING - BLDG 2 CYC 4.000 1.000 66.450 66.45 0080 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 12.000 12.000 71.500 858.00 0085 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 71.500 71.50 0090 7206 MID-DAY CLEANING - BLDG 3 CYC 48.000 48.000 310.935 14,924.88 0095 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 12.000 12.000 27.000 324.00 0100 7206 STRIPPING & WAXING - BLDG 4 CYC 4.000 2.000 27.000 54.00 0105 7206 MID-DAY CLEANING - BLDG 4 CYC 48.000 48.000 20.900 1,003.20 0110 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 12.000 12.000 36.200 434.40 0115 7206 STRIPPING & WAXING - BLDG 5 CYC 4.000 1.000 24.000 24.00 0120 7206 CARPET CLEANING - BLDG 5 CYC 2.000 1.000 12.200 12.20 0125 7206 MID-DAY CLEANING - BLDG 5 CYC 48.000 48.000 101.099 4,852.75 0130 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 12.000 12.000 1.600 19.20 0135 7206 MID-DAY CLEANING - BLDG 6 CYC 48.000 48.000 15.200 729.60 0140 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 12.000 12.000 80.250 963.00 0145 7206 STRIPPING & WAXING - BLDG 7 CYC 4.000 1.000 10.050 10.05 0150 7206 CARPET CLEANING - BLDG 7 CYC 2.000 1.000 70.200 70.20 0 SUBTOTAL BID ITEMS $ 27,327.48 1 TOTAL AMOUNT WORK DONE JANITORIAL AT DISTRICT COMPLEX $ 27,327.48 0 TOTAL AMOUNT WORK DONE CONTROL 6236-62-001 $ 27,327.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112331 MGR.NO. 860 PAGE 001 CONT 6236 SEC 62 JOB 001 RES ENGR DUNLAP, SARAH PROJ SUP - 623662001 HWY US0183 2495 HIGHWAY 183 N BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 28,086.73 REPORT DATE 06/11/2013 16.49.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-62-001 SUP - 623662001 23 US0183 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 92.450 1,109.40 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 142.350 1,708.20 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 12.000 12.000 71.500 858.00 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 12.000 12.000 27.000 324.00 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 12.000 12.000 36.200 434.40 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 12.000 12.000 1.600 19.20 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 12.000 12.000 80.250 963.00 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 7.200 7.20 7206 STRIPPING & WAXING - BLDG 2 CYC 4.000 1.000 66.450 66.45 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 71.500 71.50 7206 STRIPPING & WAXING - BLDG 4 CYC 4.000 2.000 27.000 54.00 7206 STRIPPING & WAXING - BLDG 5 CYC 4.000 1.000 24.000 24.00 7206 STRIPPING & WAXING - BLDG 7 CYC 4.000 1.000 10.050 10.05 7206 MID-DAY CLEANING - BLDG 3 CYC 48.000 48.000 310.935 14,924.88 7206 MID-DAY CLEANING - BLDG 4 CYC 48.000 48.000 20.900 1,003.20 7206 MID-DAY CLEANING - BLDG 5 CYC 48.000 48.000 101.099 4,852.75 7206 MID-DAY CLEANING - BLDG 6 CYC 48.000 48.000 15.200 729.60 7206 CARPET CLEANING - BLDG 1 CYC 2.000 1.000 85.250 85.25 17206 CARPET CLEANING - BLDG 5 CYC 2.000 1.000 12.200 12.20 7206 CARPET CLEANING - BLDG 7 CYC 2.000 1.000 70.200 70.20 0 SUBTOTAL BID ITEMS $ 27,327.48 0 CONTRACT TOTAL ALL ITEMS $ 27,327.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112331 MGR.NO. 860 PAGE 001 CONT 6236 SEC 62 JOB 001 RES ENGR DUNLAP, SARAH PROJ SUP - 623662001 HWY US0183 2495 HIGHWAY 183 N BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 28,086.73 REPORT DATE 06/11/2013 16.49.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 SUP - 623662001 6236-62-001 27,327.48 .00 27,327.48 .00 .00 27,327.48 27,327.48 .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 ********************************************************************************************************************************** 27,327.48 .00 27,327.48 .00 .00 27,327.48 27,327.48 .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 11112331 MGR.NO. 860 PAGE 001 CONT 6236 SEC 62 JOB 001 RES ENGR DUNLAP, SARAH PROJ SUP - 623662001 HWY US0183 2495 HIGHWAY 183 N BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 28,086.73 REPORT DATE 06/11/2013 16.49.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-62-001 SUP - 623662001 23 US0183 BROWN -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,327.48