1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622638001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 16,850.00 REPORT DATE 06/06/2013 15.23.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO MAY 10,2013 EST NO 023 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 730 670 670 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/10/13 3 1 DAYS CHARGED TO DATE = 680 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 680 680 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622638001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 16,850.00 REPORT DATE 06/06/2013 15.23.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO MAY 10,2013 EST NO 023 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY WILBARGER CONTROL 6226-38-001 PROJECT SUP - 622638001 HIGHWAY US0183 0LIMITS- VERNON MAINTENANCE COMPLEX 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL MAINTENANCE 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 10.000 550.000 5,500.00 0060 7206 ADJ EST QUANTITY TO DATE 10.000 0065 7206 STRIPPING & WAXING CYC 2.000 1.000 1,600.000 1,600.00 0070 7206 WINDOW WASHING CYC 2.000 0.000 225.000 .00 0080 9000*JANITORIAL SERVICES TWICE WK MO 14.000 12.000 750.000 9,000.00 0100 9001*JANITORIAL SERVICES - PRORATED DAY 10.000 10.000 24.200 242.00 0 SUBTOTAL BID ITEMS $ 16,342.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 16,342.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-38-001 $ 16,342.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622638001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 16,850.00 REPORT DATE 06/06/2013 15.23.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO MAY 10,2013 EST NO 023 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VERNON MAINTENANCE 0 COMPLEX DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 680 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED MAY 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-38-001 SUP - 622638001 03 US0183 WILBARGER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 10.000 550.000 5,500.00 7206 ADJ EST QUANTITY TO DATE 10.000 7206 STRIPPING & WAXING CYC 2.000 1.000 1,600.000 1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES TWICE WK MO 14.000 12.000 750.000 9,000.00 9001* JANITORIAL SERVICES - PRORATED DAY 10.000 10.000 24.200 242.00 0 SUBTOTAL BID ITEMS $ 16,342.00 0 CONTRACT TOTAL ALL ITEMS $ 16,342.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622638001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 16,850.00 REPORT DATE 06/06/2013 15.23.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO MAY 10,2013 EST NO 023 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 244 SUP - 622638001 6226-38-001 16,342.00 .00 16,342.00 .00 .00 16,342.00 16,100.00 242.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,342.00 .00 16,342.00 .00 .00 16,342.00 16,100.00 242.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110331 MGR.NO. 010 PAGE 001 CONT 6226 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622638001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 16,850.00 REPORT DATE 06/06/2013 15.23.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO MAY 10,2013 EST NO 023 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-38-001 SUP - 622638001 03 US0183 WILBARGER -LIMITS - VERNON MAINTENANCE COMPLEX 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 0 100 9001* JANITORIAL SERVICES - DAY 0.000 10.000 24.200 242.00 PRORATED 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 242.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,342.00