1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132331 MGR.NO. 803 PAGE 001 CONT 6253 SEC 59 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625359001 HWY SH0036 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 45,000.00 REPORT DATE 08/05/2014 17.12.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 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 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132331 MGR.NO. 803 PAGE 001 CONT 6253 SEC 59 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625359001 HWY SH0036 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 45,000.00 REPORT DATE 08/05/2014 17.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6253-59-001 PROJECT SUP - 625359001 HIGHWAY SH0036 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 STATE USE PICNIC 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) MO 1.000 0.000 45,000.000 .00 0100 9001*JANIT.MAINT./BIBB PARK, SH36N CYC 250.000 147.000 75.000 11,025.00 0200 9001*JANIT.MAINT./TXDOT YARD, SH16N CYC 250.000 141.000 12.000 1,692.00 0300 9001*JANIT.MAINT./RAILROAD OVERPASS US67 CYC 250.000 1.000 12.000 12.00 0400 9001*JANIT.MAINT./INT. SH36-US67 ABILENE Y CYC 250.000 0.000 12.000 .00 0500 9001*JANIT.MAINT./INT. SH36-LP130 GUSTINE CYC 250.000 142.000 12.000 1,704.00 0600 9001*GROUNDS MAINT./BIBB PARK SH 36N CYC 35.000 9.000 45.000 405.00 0700 9001*GROUNDS MAINT./TXDOT YARD SH 16 CYC 70.000 16.000 105.000 1,680.00 0800 9001*GROUNDS MAINT./RAILROAD OVERPASS US67 CYC 35.000 0.000 20.000 .00 0900 9001*GROUNDS MAINT./INT SH36-US67 ABILENE Y CYC 35.000 0.000 40.000 .00 1000 9001*GROUNDS MAINT./INT SH36-LP130 GUSTINE CYC 35.000 9.000 35.000 315.00 1100 9001*EMERGENCY LITTER REMOVAL AC 50.000 0.000 20.000 .00 1200 9001*EMERGENCY GROUNDS MAINTENANCE AC 50.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 16,833.00 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC $ 16,833.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-59-001 $ 16,833.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132331 MGR.NO. 803 PAGE 001 CONT 6253 SEC 59 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625359001 HWY SH0036 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 45,000.00 REPORT DATE 08/05/2014 17.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 37.40 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-59-001 SUP - 625359001 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* JANIT.MAINT./BIBB PARK, SH36N CYC 250.000 147.000 75.000 11,025.00 9001* JANIT.MAINT./TXDOT YARD, SH16N CYC 250.000 141.000 12.000 1,692.00 9001* JANIT.MAINT./RAILROAD OVERPASS US67 CYC 250.000 1.000 12.000 12.00 9001* JANIT.MAINT./INT. SH36-LP130 GUSTINE CYC 250.000 142.000 12.000 1,704.00 9001* GROUNDS MAINT./BIBB PARK SH 36N CYC 35.000 9.000 45.000 405.00 9001* GROUNDS MAINT./TXDOT YARD SH 16 CYC 70.000 16.000 105.000 1,680.00 9001* GROUNDS MAINT./INT SH36-LP130 GUSTINE CYC 35.000 9.000 35.000 315.00 0 SUBTOTAL BID ITEMS $ 16,833.00 0 CONTRACT TOTAL ALL ITEMS $ 16,833.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132331 MGR.NO. 803 PAGE 001 CONT 6253 SEC 59 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625359001 HWY SH0036 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 45,000.00 REPORT DATE 08/05/2014 17.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 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 - 625359001 6253-59-001 16,833.00 .00 16,833.00 .00 .00 16,833.00 15,751.00 1,082.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,833.00 .00 16,833.00 .00 .00 16,833.00 15,751.00 1,082.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132331 MGR.NO. 803 PAGE 001 CONT 6253 SEC 59 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625359001 HWY SH0036 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 45,000.00 REPORT DATE 08/05/2014 17.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-59-001 SUP - 625359001 23 SH0036 COMANCHE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* JANIT.MAINT./BIBB PARK, CYC 0.000 8.000 75.000 600.00 SH36N 200 9001* JANIT.MAINT./TXDOT YARD, CYC 0.000 8.000 12.000 96.00 SH16N 500 9001* JANIT.MAINT./INT. SH36-LP130 CYC 0.000 8.000 12.000 96.00 GUSTINE 600 9001* GROUNDS MAINT./BIBB PARK SH CYC 0.000 1.000 45.000 45.00 36N 700 9001* GROUNDS MAINT./TXDOT YARD SH CYC 0.000 2.000 105.000 210.00 16 1000 9001* GROUNDS MAINT./INT CYC 0.000 1.000 35.000 35.00 SH36-LP130 GUSTINE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,082.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,833.00