1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131531 MGR.NO. 010 PAGE 001 CONT 6262 SEC 55 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626255001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 22,820.00 REPORT DATE 08/07/2014 16.37.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2013 TIME COMPUTED FROM AUG 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 365 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131531 MGR.NO. 010 PAGE 001 CONT 6262 SEC 55 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626255001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 22,820.00 REPORT DATE 08/07/2014 16.37.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 DIST. 15 COUNTY BEXAR CONTROL 6262-55-001 PROJECT SUP - 626255001 HIGHWAY IH0410 0LIMITS- 9320 SE LOOP 410 9320 SE LOOP 410 0TYPE OF WORK- JANITORIAL WORK 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE FOR BEXAR ME 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 12.000 12.000 1,805.000 21,660.00 0065 7206 STRIPPING & WAXING CYC 1.000 0.000 1,160.000 .00 0066 7206*STRIPPING & WAXING CYC 1.000 1.000 1,610.000 1,610.00 0 SUBTOTAL BID ITEMS $ 23,270.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR BEXAR ME $ 23,270.00 0 TOTAL AMOUNT WORK DONE CONTROL 6262-55-001 $ 23,270.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131531 MGR.NO. 010 PAGE 001 CONT 6262 SEC 55 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626255001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 22,820.00 REPORT DATE 08/07/2014 16.37.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 0*********************************************************************************************************************************** -LIMITS - 9320 SE LOOP 410 0 9320 SE LOOP 410 DATE WORK BEGAN AUG 2 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-55-001 SUP - 626255001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,805.000 21,660.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* STRIPPING & WAXING CYC 1.000 1.000 1,610.000 1,610.00 0 SUBTOTAL BID ITEMS $ 23,270.00 0 CONTRACT TOTAL ALL ITEMS $ 23,270.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131531 MGR.NO. 010 PAGE 001 CONT 6262 SEC 55 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626255001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 22,820.00 REPORT DATE 08/07/2014 16.37.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL 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 - 626255001 6262-55-001 23,270.00 .00 23,270.00 .00 .00 23,270.00 21,465.00 1,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,270.00 .00 23,270.00 .00 .00 23,270.00 21,465.00 1,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131531 MGR.NO. 010 PAGE 001 CONT 6262 SEC 55 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ SUP - 626255001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 22,820.00 REPORT DATE 08/07/2014 16.37.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUL 31,2014 EST NO 012 & FINAL ENDEAVORS UNLIMITED, INC. 15189 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-55-001 SUP - 626255001 15 IH0410 BEXAR -LIMITS - 9320 SE LOOP 410 9320 SE LOOP 410 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 1,805.000 1,805.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,805.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,270.00