1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121630 MGR.NO. 770 PAGE 001 CONT 6246 SEC 90 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 624690001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,246.40 REPORT DATE 07/02/2014 13.11.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 2012 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 = 730 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 638 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 0 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121630 MGR.NO. 770 PAGE 001 CONT 6246 SEC 90 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 624690001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,246.40 REPORT DATE 07/02/2014 13.11.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6246-90-001 PROJECT SUP - 624690001 HIGHWAY SH0358 0LIMITS- DISTRICT COMPLEX . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 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 - SITE 1 CYC 48.000 42.000 565.600 23,755.20 0065 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 42.000 565.600 23,755.20 0070 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 42.000 335.200 14,078.40 0075 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 21.000 224.000 4,704.00 0080 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 21.000 436.800 9,172.80 0 SUBTOTAL BID ITEMS $ 75,465.60 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 75,465.60 0 TOTAL AMOUNT WORK DONE CONTROL 6246-90-001 $ 75,465.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121630 MGR.NO. 770 PAGE 001 CONT 6246 SEC 90 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 624690001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,246.40 REPORT DATE 07/02/2014 13.11.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - DISTRICT COMPLEX 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 638 PERCENT COMPLETE 87.50 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-90-001 SUP - 624690001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE - SITE 1 CYC 48.000 42.000 565.600 23,755.20 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 42.000 565.600 23,755.20 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 42.000 335.200 14,078.40 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 21.000 224.000 4,704.00 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 21.000 436.800 9,172.80 0 SUBTOTAL BID ITEMS $ 75,465.60 0 CONTRACT TOTAL ALL ITEMS $ 75,465.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121630 MGR.NO. 770 PAGE 001 CONT 6246 SEC 90 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 624690001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,246.40 REPORT DATE 07/02/2014 13.11.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 624690001 6246-90-001 75,465.60 .00 75,465.60 .00 .00 75,465.60 71,872.00 3,593.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,465.60 .00 75,465.60 .00 .00 75,465.60 71,872.00 3,593.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121630 MGR.NO. 770 PAGE 001 CONT 6246 SEC 90 JOB 001 RES ENGR WOODS, VANCE PROJ SUP - 624690001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 86,246.40 REPORT DATE 07/02/2014 13.11.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-90-001 SUP - 624690001 16 SH0358 NUECES -LIMITS - DISTRICT COMPLEX . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE - SITE 1 CYC 48.000 2.000 565.600 1,131.20 65 7205 GROUNDS MAINTENANCE - SITE 2 CYC 48.000 2.000 565.600 1,131.20 70 7205 GROUNDS MAINTENANCE - SITE 3 CYC 48.000 2.000 335.200 670.40 75 7205 GROUNDS MAINTENANCE - SITE 4 CYC 24.000 1.000 224.000 224.00 80 7205 GROUNDS MAINTENANCE - SITE 5 CYC 24.000 1.000 436.800 436.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,593.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,465.60