1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132332 MGR.NO. 061 PAGE 001 CONT 6259 SEC 67 JOB 001 RES ENGR FRIS, BART PROJ SUP - 625967001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 14,258.72 REPORT DATE 08/05/2014 16.03.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 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 = 730 273 273 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 = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132332 MGR.NO. 061 PAGE 001 CONT 6259 SEC 67 JOB 001 RES ENGR FRIS, BART PROJ SUP - 625967001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 14,258.72 REPORT DATE 08/05/2014 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6259-67-001 PROJECT SUP - 625967001 HIGHWAY US0183 0LIMITS- N/A N/A 0TYPE OF WORK- STATE USE JANITORIAL BWD AREA OFC 0 0050 STATE USE JANITORIAL BWD AE 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 14,258.720 .00 0100 9001*JANITORIAL AND CUSTODIAL MO 24.000 10.000 412.680 4,126.80 0200 9001*FLOOR STRIPPING AND WAXING CYC 4.000 1.000 497.100 497.10 0300 9001*CARPET CLEANING CYC 4.000 1.000 97.500 97.50 0400 9001*CONCRETE FLOOR SWEEPING CYC 104.000 45.000 19.000 855.00 0 SUBTOTAL BID ITEMS $ 5,576.40 0 TOTAL AMOUNT WORK DONE STATE USE JANITORIAL BWD AE $ 5,576.40 0 TOTAL AMOUNT WORK DONE CONTROL 6259-67-001 $ 5,576.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132332 MGR.NO. 061 PAGE 001 CONT 6259 SEC 67 JOB 001 RES ENGR FRIS, BART PROJ SUP - 625967001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 14,258.72 REPORT DATE 08/05/2014 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 304 PERCENT COMPLETE 39.10 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-67-001 SUP - 625967001 23 US0183 BROWN - 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 AND CUSTODIAL MO 24.000 10.000 412.680 4,126.80 9001* FLOOR STRIPPING AND WAXING CYC 4.000 1.000 497.100 497.10 9001* CARPET CLEANING CYC 4.000 1.000 97.500 97.50 9001* CONCRETE FLOOR SWEEPING CYC 104.000 45.000 19.000 855.00 0 SUBTOTAL BID ITEMS $ 5,576.40 0 CONTRACT TOTAL ALL ITEMS $ 5,576.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132332 MGR.NO. 061 PAGE 001 CONT 6259 SEC 67 JOB 001 RES ENGR FRIS, BART PROJ SUP - 625967001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 14,258.72 REPORT DATE 08/05/2014 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 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 - 625967001 6259-67-001 5,576.40 .00 5,576.40 .00 .00 5,576.40 5,068.72 507.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,576.40 .00 5,576.40 .00 .00 5,576.40 5,068.72 507.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132332 MGR.NO. 061 PAGE 001 CONT 6259 SEC 67 JOB 001 RES ENGR FRIS, BART PROJ SUP - 625967001 HWY US0183 2150 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 14,258.72 REPORT DATE 08/05/2014 16.03.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-67-001 SUP - 625967001 23 US0183 BROWN -LIMITS - N/A N/A 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* JANITORIAL AND CUSTODIAL MO 0.000 1.000 412.680 412.68 400 9001* CONCRETE FLOOR SWEEPING CYC 0.000 5.000 19.000 95.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 507.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,576.40