1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101331 MGR.NO. 008 PAGE 001 CONT 6212 SEC 38 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621238001 HWY US0059 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 08/03/2012 09.35.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2010 TIME COMPUTED FROM AUG 09, 2010 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 = 730 692 692 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 720 4 1 HOLIDAY 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 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 723 720 3 0 SATURDAY 0 SUNDAY 1 HOLIDAY 2 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101331 MGR.NO. 008 PAGE 001 CONT 6212 SEC 38 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621238001 HWY US0059 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 08/03/2012 09.35.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY VICTORIA CONTROL 6212-38-001 PROJECT SUP - 621238001 HIGHWAY US0059 0LIMITS- CALHOUN VICTORIA 0TYPE OF WORK- PICNIC AREA AND CAR POOL MAINTENANCE 0 0050 PAM & CARPOOL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBOLOM 8/6/2010 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 206.000 119.960 24,711.76 0080 0734 LITTER REMOVAL CYC 208.000 207.000 149.660 30,979.62 0 SUBTOTAL BID ITEMS $ 55,691.38 0 TOTAL AMOUNT WORK DONE PAM & CARPOOL MAINTENANCE $ 55,691.38 0 TOTAL AMOUNT WORK DONE CONTROL 6212-38-001 $ 55,691.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101331 MGR.NO. 008 PAGE 001 CONT 6212 SEC 38 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621238001 HWY US0059 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 08/03/2012 09.35.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - CALHOUN 0 VICTORIA DATE WORK BEGAN AUG 9 , 2010 WORKING DAYS USED 720 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-38-001 SUP - 621238001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 208.000 207.000 149.660 30,979.62 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 206.000 119.960 24,711.76 0 SUBTOTAL BID ITEMS $ 55,691.38 0 CONTRACT TOTAL ALL ITEMS $ 55,691.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101331 MGR.NO. 008 PAGE 001 CONT 6212 SEC 38 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621238001 HWY US0059 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 08/03/2012 09.35.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 SUP - 621238001 6212-38-001 55,691.38 .00 55,691.38 .00 .00 55,691.38 53,384.76 2,306.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,691.38 .00 55,691.38 .00 .00 55,691.38 53,384.76 2,306.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101331 MGR.NO. 008 PAGE 001 CONT 6212 SEC 38 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621238001 HWY US0059 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 08/03/2012 09.35.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-38-001 SUP - 621238001 13 US0059 VICTORIA -LIMITS - CALHOUN VICTORIA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL CYC 208.000 9.000 149.660 1,346.94 75 0745 JANITORIAL MAINT (PICNIC CYC 208.000 8.000 119.960 959.68 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,306.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,691.38