1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120231 MGR.NO. 301 PAGE 001 CONT 6251 SEC 29 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 625129001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2013 17.48.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 04,2012 TO NOV 30,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2012 TIME COMPUTED FROM DEC 08, 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 = 365 332 328 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/26/13 3 1 DAYS CHARGED TO DATE = 354 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 - - ----- ----- ----- 358 354 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120231 MGR.NO. 301 PAGE 001 CONT 6251 SEC 29 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 625129001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2013 17.48.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 04,2012 TO NOV 30,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 DIST. 02 COUNTY JOHNSON CONTROL 6251-29-001 PROJECT SUP - 625129001 HIGHWAY FM2280 0LIMITS- JOHNSON COUNTY AREA ENGINEERING AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JOHNSON CO AREA ENGINEERING & MAINTENANCE OFFICE 0075 PREPARED BY DORA SOTO 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 704.160 8,449.92 0 SUBTOTAL BID ITEMS $ 8,449.92 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 8,449.92 0 TOTAL AMOUNT WORK DONE CONTROL 6251-29-001 $ 8,449.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120231 MGR.NO. 301 PAGE 001 CONT 6251 SEC 29 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 625129001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2013 17.48.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 04,2012 TO NOV 30,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 0*********************************************************************************************************************************** -LIMITS - JOHNSON COUNTY AREA ENGINEERING 0 AND MAINTENANCE OFFICE DATE WORK BEGAN DEC 4 , 2012 WORKING DAYS USED 354 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED NOV 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-29-001 SUP - 625129001 02 FM2280 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 704.160 8,449.92 0 SUBTOTAL BID ITEMS $ 8,449.92 0 CONTRACT TOTAL ALL ITEMS $ 8,449.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120231 MGR.NO. 301 PAGE 001 CONT 6251 SEC 29 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 625129001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2013 17.48.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 04,2012 TO NOV 30,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 625129001 6251-29-001 8,449.92 .00 8,449.92 .00 .00 8,449.92 7,745.76 704.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,449.92 .00 8,449.92 .00 .00 8,449.92 7,745.76 704.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 11120231 MGR.NO. 301 PAGE 001 CONT 6251 SEC 29 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 625129001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 8,449.92 REPORT DATE 12/10/2013 17.48.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 04,2012 TO NOV 30,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES OF FORT WORTH 09744 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-29-001 SUP - 625129001 02 FM2280 JOHNSON -LIMITS - JOHNSON COUNTY AREA ENGINEERING AND MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 704.160 704.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 704.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,449.92