1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120331 MGR.NO. 010 PAGE 001 CONT 6241 SEC 53 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624153001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,500.16 REPORT DATE 06/05/2014 09.15.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 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 = 730 760 760 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 14 1 1 TOTAL DAYS ALLOWED = 791 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 791 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 ----- ----- ----- 791 791 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120331 MGR.NO. 010 PAGE 001 CONT 6241 SEC 53 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624153001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,500.16 REPORT DATE 06/05/2014 09.15.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6241-53-001 PROJECT SUP - 624153001 HIGHWAY FM0369 0LIMITS- WICHITA FALLS DISTRICT 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 13.000 2,895.840 37,645.92 0060 7206 ADJ EST QUANTITY TO DATE 13.000 0080 9000*JANITORIAL MAINT. AMENDMENT 1 MO 11.000 13.000 2,753.190 35,791.47 0080 9000 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 73,437.39 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 73,437.39 0 TOTAL AMOUNT WORK DONE CONTROL 6241-53-001 $ 73,437.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120331 MGR.NO. 010 PAGE 001 CONT 6241 SEC 53 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624153001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,500.16 REPORT DATE 06/05/2014 09.15.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - WICHITA FALLS 0 DISTRICT COMPLEX DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 791 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-53-001 SUP - 624153001 03 FM0369 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 13.000 2,895.840 37,645.92 7206* ADJ EST QUANTITY TO DATE 13.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL MAINT. AMENDMENT 1 MO 11.000 13.000 2,753.190 35,791.47 9000* ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 73,437.39 0 CONTRACT TOTAL ALL ITEMS $ 73,437.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120331 MGR.NO. 010 PAGE 001 CONT 6241 SEC 53 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624153001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,500.16 REPORT DATE 06/05/2014 09.15.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 SUP - 624153001 6241-53-001 73,437.39 .00 73,437.39 .00 .00 73,437.39 70,684.20 2,753.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,437.39 .00 73,437.39 .00 .00 73,437.39 70,684.20 2,753.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120331 MGR.NO. 010 PAGE 001 CONT 6241 SEC 53 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624153001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,500.16 REPORT DATE 06/05/2014 09.15.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-53-001 SUP - 624153001 03 FM0369 WICHITA -LIMITS - WICHITA FALLS DISTRICT 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 80 9000* JANITORIAL MAINT. AMENDMENT MO 0.000 1.000 2,753.190 2,753.19 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,753.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,437.39