1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131631 MGR.NO. 770 PAGE 001 CONT 6258 SEC 66 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 625866001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 162,008.96 REPORT DATE 07/02/2014 13.11.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 730 396 396 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 = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131631 MGR.NO. 770 PAGE 001 CONT 6258 SEC 66 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 625866001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 162,008.96 REPORT DATE 07/02/2014 13.11.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 16 COUNTY NUECES CONTROL 6258-66-001 PROJECT SUP - 625866001 HIGHWAY SH0358 0LIMITS- CORPUS CHRISTI DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 14.000 6,201.040 86,814.56 0065 7206 STRIPPING & WAXING CYC 4.000 2.000 3,296.000 6,592.00 0 SUBTOTAL BID ITEMS $ 93,406.56 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 93,406.56 0 TOTAL AMOUNT WORK DONE CONTROL 6258-66-001 $ 93,406.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131631 MGR.NO. 770 PAGE 001 CONT 6258 SEC 66 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 625866001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 162,008.96 REPORT DATE 07/02/2014 13.11.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 57.65 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-66-001 SUP - 625866001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 14.000 6,201.040 86,814.56 7206 STRIPPING & WAXING CYC 4.000 2.000 3,296.000 6,592.00 0 SUBTOTAL BID ITEMS $ 93,406.56 0 CONTRACT TOTAL ALL ITEMS $ 93,406.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131631 MGR.NO. 770 PAGE 001 CONT 6258 SEC 66 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 625866001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 162,008.96 REPORT DATE 07/02/2014 13.11.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 - 625866001 6258-66-001 93,406.56 .00 93,406.56 .00 .00 93,406.56 87,205.52 6,201.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,406.56 .00 93,406.56 .00 .00 93,406.56 87,205.52 6,201.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131631 MGR.NO. 770 PAGE 001 CONT 6258 SEC 66 JOB 001 RES ENGR PINON, JR., VICTOR PROJ SUP - 625866001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 162,008.96 REPORT DATE 07/02/2014 13.11.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-66-001 SUP - 625866001 16 SH0358 NUECES -LIMITS - CORPUS CHRISTI DISTRICT HEADQUARTERS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 6,201.040 6,201.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,201.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,406.56