1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101639 MGR.NO. 050 PAGE 001 CONT 6215 SEC 98 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621598001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 42,845.44 REPORT DATE 12/02/2013 15.41.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 026 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/30/12 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101639 MGR.NO. 050 PAGE 001 CONT 6215 SEC 98 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621598001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 42,845.44 REPORT DATE 12/02/2013 15.41.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 026 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 DIST. 16 COUNTY JIM WELLS CONTROL 6215-98-001 PROJECT SUP - 621598001 HIGHWAY US0281 0LIMITS- JIM WELLS COUNTY MAINTENANCE & AREA OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARD BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 24.000 24.000 160.000 3,840.00 0065 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 1,346.290 32,310.96 0070 7206 STRIPPING & WAXING CYC 4.000 3.000 1,673.620 5,020.86 0 SUBTOTAL BID ITEMS $ 41,171.82 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 41,171.82 0 TOTAL AMOUNT WORK DONE CONTROL 6215-98-001 $ 41,171.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101639 MGR.NO. 050 PAGE 001 CONT 6215 SEC 98 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621598001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 42,845.44 REPORT DATE 12/02/2013 15.41.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 026 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 0*********************************************************************************************************************************** -LIMITS - JIM WELLS COUNTY MAINTENANCE & AREA 0 OFFICE DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-98-001 SUP - 621598001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 24.000 160.000 3,840.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 1,346.290 32,310.96 7206 STRIPPING & WAXING CYC 4.000 3.000 1,673.620 5,020.86 0 SUBTOTAL BID ITEMS $ 41,171.82 0 CONTRACT TOTAL ALL ITEMS $ 41,171.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101639 MGR.NO. 050 PAGE 001 CONT 6215 SEC 98 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621598001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 42,845.44 REPORT DATE 12/02/2013 15.41.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 026 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 SUP - 621598001 6215-98-001 41,171.82 .00 41,171.82 .00 .00 41,171.82 41,171.82 .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 ********************************************************************************************************************************** 41,171.82 .00 41,171.82 .00 .00 41,171.82 41,171.82 .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 8101639 MGR.NO. 050 PAGE 001 CONT 6215 SEC 98 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621598001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 42,845.44 REPORT DATE 12/02/2013 15.41.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 026 & FINAL CORPUS CHRISTI STATE SCHOOL/PRO PAC 09769 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-98-001 SUP - 621598001 16 US0281 JIM WELLS -LIMITS - JIM WELLS COUNTY MAINTENANCE & AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,171.82