1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130335 MGR.NO. 010 PAGE 001 CONT 6258 SEC 54 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625854001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 22,280.00 REPORT DATE 07/01/2014 11.22.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 730 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130335 MGR.NO. 010 PAGE 001 CONT 6258 SEC 54 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625854001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 22,280.00 REPORT DATE 07/01/2014 11.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY ARCHER CONTROL 6258-54-001 PROJECT SUP - 625854001 HIGHWAY SH0079 0LIMITS- ARCHER MAINTENANCE OFFICE ARCHER CITY 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES 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 14.000 830.000 11,620.00 0065 7206 STRIPPING & WAXING CYC 2.000 0.000 985.000 .00 0070 7206 WINDOW WASHING CYC 2.000 0.000 195.000 .00 0 SUBTOTAL BID ITEMS $ 11,620.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 11,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-54-001 $ 11,620.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130335 MGR.NO. 010 PAGE 001 CONT 6258 SEC 54 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625854001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 22,280.00 REPORT DATE 07/01/2014 11.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - ARCHER MAINTENANCE OFFICE 0 ARCHER CITY DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 52.15 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-54-001 SUP - 625854001 03 SH0079 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 14.000 830.000 11,620.00 0 SUBTOTAL BID ITEMS $ 11,620.00 0 CONTRACT TOTAL ALL ITEMS $ 11,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130335 MGR.NO. 010 PAGE 001 CONT 6258 SEC 54 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625854001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 22,280.00 REPORT DATE 07/01/2014 11.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 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 ********************************************************************************************************************************** 5 SUP - 625854001 6258-54-001 11,620.00 .00 11,620.00 .00 .00 11,620.00 10,790.00 830.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,620.00 .00 11,620.00 .00 .00 11,620.00 10,790.00 830.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130335 MGR.NO. 010 PAGE 001 CONT 6258 SEC 54 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625854001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 22,280.00 REPORT DATE 07/01/2014 11.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-54-001 SUP - 625854001 03 SH0079 ARCHER -LIMITS - ARCHER MAINTENANCE OFFICE ARCHER CITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 830.000 830.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 830.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,620.00