1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130701 MGR.NO. 200 PAGE 001 CONT 6260 SEC 05 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 626005001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 44,616.00 REPORT DATE 07/07/2014 14.53.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 457 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130701 MGR.NO. 200 PAGE 001 CONT 6260 SEC 05 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 626005001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 44,616.00 REPORT DATE 07/07/2014 14.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 07 COUNTY TOM GREEN CONTROL 6260-05-001 PROJECT SUP - 626005001 HIGHWAY RM0584 0LIMITS- DISTRICT SHOP DISTRICT SHOP 0TYPE OF WORK- DAY LABORER - CAR WASH AND SHOP WORK 0 0005 PREPARED BY JOHN BURNETT 0 0055 DAY LABORER - CAR WASH, OIL CHANGE, NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 15.000 11.835 2,974.400 35,202.02 0 SUBTOTAL BID ITEMS $ 35,202.02 0 TOTAL AMOUNT WORK DONE DAY LABORER - CAR WASH, OIL CHANGE, $ 35,202.02 0 TOTAL AMOUNT WORK DONE CONTROL 6260-05-001 $ 35,202.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130701 MGR.NO. 200 PAGE 001 CONT 6260 SEC 05 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 626005001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 44,616.00 REPORT DATE 07/07/2014 14.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - DISTRICT SHOP 0 DISTRICT SHOP DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 78.89 PERCENT TIME USED 86.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-05-001 SUP - 626005001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 15.000 11.835 2,974.400 35,202.02 0 SUBTOTAL BID ITEMS $ 35,202.02 0 CONTRACT TOTAL ALL ITEMS $ 35,202.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130701 MGR.NO. 200 PAGE 001 CONT 6260 SEC 05 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 626005001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 44,616.00 REPORT DATE 07/07/2014 14.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 626005001 6260-05-001 35,202.02 .00 35,202.02 .00 .00 35,202.02 32,319.83 2,882.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,202.02 .00 35,202.02 .00 .00 35,202.02 32,319.83 2,882.19 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130701 MGR.NO. 200 PAGE 001 CONT 6260 SEC 05 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ SUP - 626005001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 44,616.00 REPORT DATE 07/07/2014 14.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-05-001 SUP - 626005001 07 RM0584 TOM GREEN -LIMITS - DISTRICT SHOP DISTRICT SHOP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 15.000 0.969 2,974.400 2,882.19 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,882.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,202.02