1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132333 MGR.NO. 806 PAGE 001 CONT 6256 SEC 21 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625621001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 16,723.52 REPORT DATE 08/05/2014 16.54.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- 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 = 730 516 487 29 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 ----- ----- ----- 547 518 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132333 MGR.NO. 806 PAGE 001 CONT 6256 SEC 21 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625621001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 16,723.52 REPORT DATE 08/05/2014 16.54.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6256-21-001 PROJECT SUP - 625621001 HIGHWAY US0377 0LIMITS- MCCULLOCH COUNTY MAINTENACE OFFICE " 0TYPE OF WORK- STATE USE JANITORIAL & CUSTODIAL SERVICE 0 0050 STATE USE JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 1.000 0.000 16,723.520 .00 0100 9001*MAINT OFFICE JANITORIAL & CUST SERVICE M0 24.000 17.000 265.600 4,515.20 0200 9001*CLEAN AND BUFF TILE FLOOR CYC 48.000 16.000 66.400 1,062.40 0300 9001*STRIP & WAX TILE FLOOR CYC 8.000 3.000 770.240 2,310.72 0400 9001*WINDOW MAINTENANCE CYC 12.000 2.000 50.000 100.00 0500 9001*HEAVY CLEANING AND DUSTING CYC 8.000 4.000 50.000 200.00 0 SUBTOTAL BID ITEMS $ 8,188.32 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL $ 8,188.32 0 TOTAL AMOUNT WORK DONE CONTROL 6256-21-001 $ 8,188.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132333 MGR.NO. 806 PAGE 001 CONT 6256 SEC 21 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625621001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 16,723.52 REPORT DATE 08/05/2014 16.54.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - MCCULLOCH COUNTY MAINTENACE OFFICE 0 " DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 48.96 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-21-001 SUP - 625621001 23 US0377 MCCULLOCH - 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* MAINT OFFICE JANITORIAL & CUST SERVICE M0 24.000 17.000 265.600 4,515.20 9001* CLEAN AND BUFF TILE FLOOR CYC 48.000 16.000 66.400 1,062.40 9001* STRIP & WAX TILE FLOOR CYC 8.000 3.000 770.240 2,310.72 9001* WINDOW MAINTENANCE CYC 12.000 2.000 50.000 100.00 9001* HEAVY CLEANING AND DUSTING CYC 8.000 4.000 50.000 200.00 0 SUBTOTAL BID ITEMS $ 8,188.32 0 CONTRACT TOTAL ALL ITEMS $ 8,188.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132333 MGR.NO. 806 PAGE 001 CONT 6256 SEC 21 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625621001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 16,723.52 REPORT DATE 08/05/2014 16.54.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 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 ********************************************************************************************************************************** 160 SUP - 625621001 6256-21-001 8,188.32 .00 8,188.32 .00 .00 8,188.32 7,856.32 332.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,188.32 .00 8,188.32 .00 .00 8,188.32 7,856.32 332.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132333 MGR.NO. 806 PAGE 001 CONT 6256 SEC 21 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625621001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 16,723.52 REPORT DATE 08/05/2014 16.54.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-21-001 SUP - 625621001 23 US0377 MCCULLOCH -LIMITS - MCCULLOCH COUNTY MAINTENACE OFFICE " 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* MAINT OFFICE JANITORIAL & M0 0.000 1.000 265.600 265.60 CUST SERVICE 200 9001* CLEAN AND BUFF TILE FLOOR CYC 0.000 1.000 66.400 66.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 332.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,188.32