1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121530 MGR.NO. 078 PAGE 001 CONT 6249 SEC 74 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 624974001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 43,174.08 REPORT DATE 07/17/2014 14.07.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 730 638 638 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 = 668 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 ----- ----- ----- 668 668 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121530 MGR.NO. 078 PAGE 001 CONT 6249 SEC 74 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 624974001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 43,174.08 REPORT DATE 07/17/2014 14.07.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY BEXAR CONTROL 6249-74-001 PROJECT SUP - 624974001 HIGHWAY IH0410 0LIMITS- 3500 NW LOOP 410 3500 NW LOOP 410 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 1,798.920 14,391.36 0060 7206 ADJ EST QUANTITY TO DATE 8.000 0065 7206*JANITORIAL MAINTENANCE MO 16.000 14.000 1,128.200 15,794.80 0 SUBTOTAL BID ITEMS $ 30,186.16 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 30,186.16 0 TOTAL AMOUNT WORK DONE CONTROL 6249-74-001 $ 30,186.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121530 MGR.NO. 078 PAGE 001 CONT 6249 SEC 74 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 624974001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 43,174.08 REPORT DATE 07/17/2014 14.07.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - 3500 NW LOOP 410 0 3500 NW LOOP 410 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 668 PERCENT COMPLETE 69.91 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-74-001 SUP - 624974001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 8.000 1,798.920 14,391.36 7206* ADJ EST QUANTITY TO DATE 8.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE MO 16.000 14.000 1,128.200 15,794.80 0 SUBTOTAL BID ITEMS $ 30,186.16 0 CONTRACT TOTAL ALL ITEMS $ 30,186.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121530 MGR.NO. 078 PAGE 001 CONT 6249 SEC 74 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 624974001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 43,174.08 REPORT DATE 07/17/2014 14.07.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 SUP - 624974001 6249-74-001 30,186.16 .00 30,186.16 .00 .00 30,186.16 29,057.96 1,128.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,186.16 .00 30,186.16 .00 .00 30,186.16 29,057.96 1,128.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121530 MGR.NO. 078 PAGE 001 CONT 6249 SEC 74 JOB 001 RES ENGR RODRIGUES, DAVID PROJ SUP - 624974001 HWY IH0410 3500 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 43,174.08 REPORT DATE 07/17/2014 14.07.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-74-001 SUP - 624974001 15 IH0410 BEXAR -LIMITS - 3500 NW LOOP 410 3500 NW LOOP 410 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 7206* JANITORIAL MAINTENANCE MO 0.000 1.000 1,128.200 1,128.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,128.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,186.16