1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130930 MGR.NO. 805 PAGE 001 CONT 6259 SEC 43 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625943001 HWY SH0007 5092 SH 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 06/10/2014 11.12.47 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 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 = 100 334 268 66 BROUGHT FORWARD ADDL DAYS GRANTED = 299 MAY 14 1 1 TOTAL DAYS ALLOWED = 399 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 298 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 ----- ----- ----- 365 298 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130930 MGR.NO. 805 PAGE 001 CONT 6259 SEC 43 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625943001 HWY SH0007 5092 SH 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 06/10/2014 11.12.48 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY FALLS CONTROL 6259-43-001 PROJECT SUP - 625943001 HIGHWAY SH0007 0LIMITS- AREA ENGINEER AND MAINTENANCE OFFICES LOCATED ON SH 7 IN FALLS COUNTY 0TYPE OF WORK- JANITORIAL SERVICE 0 0005 PREPARED MAY 2013 0 0055 JANITORIAL SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 12.000 700.000 8,400.00 0065 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 0070 7017 STRIPPING AND WAXING CYC 4.000 0.000 300.000 .00 0 SUBTOTAL BID ITEMS $ 8,600.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE $ 8,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-43-001 $ 8,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130930 MGR.NO. 805 PAGE 001 CONT 6259 SEC 43 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625943001 HWY SH0007 5092 SH 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 06/10/2014 11.12.48 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - AREA ENGINEER AND MAINTENANCE OFFICES 0 LOCATED ON SH 7 IN FALLS COUNTY DATE WORK BEGAN JUN 4 , 2013 WORKING DAYS USED 298 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.60 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-43-001 SUP - 625943001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 12.000 700.000 8,400.00 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 8,600.00 0 CONTRACT TOTAL ALL ITEMS $ 8,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130930 MGR.NO. 805 PAGE 001 CONT 6259 SEC 43 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625943001 HWY SH0007 5092 SH 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 06/10/2014 11.12.48 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 SUP - 625943001 6259-43-001 8,600.00 .00 8,600.00 .00 .00 8,600.00 7,700.00 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,600.00 .00 8,600.00 .00 .00 8,600.00 7,700.00 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5130930 MGR.NO. 805 PAGE 001 CONT 6259 SEC 43 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625943001 HWY SH0007 5092 SH 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 10,000.00 REPORT DATE 06/10/2014 11.12.48 CONTRACTOR CEN-TEX ASSOCIATION FOR EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL RETARDED CHILDREN 09519 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-43-001 SUP - 625943001 09 SH0007 FALLS -LIMITS - AREA ENGINEER AND MAINTENANCE OFFICES LOCATED ON SH 7 IN FALLS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 700.000 700.00 65 7016 WINDOW WASHING CY 2.000 1.000 200.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,600.00