1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131134 MGR.NO. 052 PAGE 001 CONT 6263 SEC 46 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626346001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 7,314.00 REPORT DATE 09/10/2014 08.42.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 250 334 90 244 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 250 2 1 WORK SUSPENDED DATE WORK COMPLETED 08/31/14 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 99 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 99 266 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131134 MGR.NO. 052 PAGE 001 CONT 6263 SEC 46 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626346001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 7,314.00 REPORT DATE 09/10/2014 08.42.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6263-46-001 PROJECT SUP - 626346001 HIGHWAY SH0150 0LIMITS- SH150 AT SAN JACINTO MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 551.250 6,615.00 0060 7013 STRIPPING & WAXING CYC 1.000 0.000 699.000 .00 0 SUBTOTAL BID ITEMS $ 6,615.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 6,615.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-46-001 $ 6,615.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131134 MGR.NO. 052 PAGE 001 CONT 6263 SEC 46 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626346001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 7,314.00 REPORT DATE 09/10/2014 08.42.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH150 AT SAN JACINTO 0 MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.60 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-46-001 SUP - 626346001 11 SH0150 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 551.250 6,615.00 0 SUBTOTAL BID ITEMS $ 6,615.00 0 CONTRACT TOTAL ALL ITEMS $ 6,615.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131134 MGR.NO. 052 PAGE 001 CONT 6263 SEC 46 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626346001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 7,314.00 REPORT DATE 09/10/2014 08.42.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 SUP - 626346001 6263-46-001 6,615.00 .00 6,615.00 .00 .00 6,615.00 6,063.75 551.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,615.00 .00 6,615.00 .00 .00 6,615.00 6,063.75 551.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131134 MGR.NO. 052 PAGE 001 CONT 6263 SEC 46 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626346001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 7,314.00 REPORT DATE 09/10/2014 08.42.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-46-001 SUP - 626346001 11 SH0150 SAN JACINTO -LIMITS - SH150 AT SAN JACINTO MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 551.250 551.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 551.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,615.00