1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111040 MGR.NO. 770 PAGE 001 CONT 6236 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623670001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 26,866.57 REPORT DATE 09/04/2013 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 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 = 518 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 517 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 ----- ----- ----- 518 517 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111040 MGR.NO. 770 PAGE 001 CONT 6236 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623670001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 26,866.57 REPORT DATE 09/04/2013 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 10 COUNTY WOOD CONTROL 6236-70-001 PROJECT SUP - 623670001 HIGHWAY SL0564 0LIMITS- MINEOLA COMPLEX MINEOLA COMPLEX 0TYPE OF WORK- JANITORIAL MTCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 JANITORIAL MINEOLA COMPLEX NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7077 JANITORIAL MAINTENANCE MO 17.000 17.000 1,180.400 20,066.80 0065 7077 STRIPPING AND WAXING CYC 9.000 3.000 755.530 2,266.59 0 SUBTOTAL BID ITEMS $ 22,333.39 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 MAY 24 & 25 2012 DAY 2.000 53.650 -107.30 0 TOTAL SPECIAL DEDUCTIONS - $ -107.30 0 TOTAL AMOUNT WORK DONE JANITORIAL MINEOLA COMPLEX $ 22,333.39 TOTAL SPECIAL DEDUCTIONS JANITORIAL MINEOLA COMPLEX $ -107.30 0 TOTAL AMOUNT WORK DONE CONTROL 6236-70-001 $ 22,333.39 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-70-001 $ -107.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111040 MGR.NO. 770 PAGE 001 CONT 6236 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623670001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 26,866.57 REPORT DATE 09/04/2013 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MINEOLA COMPLEX 0 MINEOLA COMPLEX DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 517 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-70-001 SUP - 623670001 10 SL0564 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7077 JANITORIAL MAINTENANCE MO 17.000 17.000 1,180.400 20,066.80 7077 STRIPPING AND WAXING CYC 9.000 3.000 755.530 2,266.59 0 SUBTOTAL BID ITEMS $ 22,333.39 0 CONTRACT TOTAL ALL ITEMS $ 22,333.39 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 MAY 24 & 25 2012 DAY 2.000 53.650 -107.30 0 TOTAL SPECIAL DEDUCTIONS $ -107.30 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -107.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111040 MGR.NO. 770 PAGE 001 CONT 6236 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623670001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 26,866.57 REPORT DATE 09/04/2013 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 250 SUP - 623670001 6236-70-001 22,333.39 .00 22,333.39 107.30 .00 22,226.09 21,045.69 1,180.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,333.39 .00 22,333.39 107.30 .00 22,226.09 21,045.69 1,180.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111040 MGR.NO. 770 PAGE 001 CONT 6236 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623670001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 26,866.57 REPORT DATE 09/04/2013 16.08.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-70-001 SUP - 623670001 10 SL0564 WOOD -LIMITS - MINEOLA COMPLEX MINEOLA COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7077 JANITORIAL MAINTENANCE MO 17.000 1.000 1,180.400 1,180.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,180.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,333.39