1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131339 MGR.NO. 005 PAGE 001 CONT 6258 SEC 06 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625806001 HWY UA0090 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 36,384.32 REPORT DATE 07/30/2014 10.55.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131339 MGR.NO. 005 PAGE 001 CONT 6258 SEC 06 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625806001 HWY UA0090 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 36,384.32 REPORT DATE 07/30/2014 10.55.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY LAVACA CONTROL 6258-06-001 PROJECT SUP - 625806001 HIGHWAY UA0090 0LIMITS- HALLETTSVILLE LAVACA COUNTY 0TYPE OF WORK- JANITOR SERVICES FOR TXDOT OFFICE 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 12.800 1,248.110 15,975.81 0080 7206 STRIPPING & WAXING CYC 4.000 1.000 1,418.310 1,418.31 0085 7206 WINDOW WASHING CYC 2.000 0.000 378.220 .00 0 SUBTOTAL BID ITEMS $ 17,394.12 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 17,394.12 0 TOTAL AMOUNT WORK DONE CONTROL 6258-06-001 $ 17,394.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131339 MGR.NO. 005 PAGE 001 CONT 6258 SEC 06 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625806001 HWY UA0090 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 36,384.32 REPORT DATE 07/30/2014 10.55.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - HALLETTSVILLE 0 LAVACA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 47.80 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-06-001 SUP - 625806001 13 UA0090 LAVACA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 12.800 1,248.110 15,975.81 7206 STRIPPING & WAXING CYC 4.000 1.000 1,418.310 1,418.31 0 SUBTOTAL BID ITEMS $ 17,394.12 0 CONTRACT TOTAL ALL ITEMS $ 17,394.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131339 MGR.NO. 005 PAGE 001 CONT 6258 SEC 06 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625806001 HWY UA0090 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 36,384.32 REPORT DATE 07/30/2014 10.55.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 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 ********************************************************************************************************************************** 143 SUP - 625806001 6258-06-001 17,394.12 .00 17,394.12 .00 .00 17,394.12 16,395.63 998.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,394.12 .00 17,394.12 .00 .00 17,394.12 16,395.63 998.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131339 MGR.NO. 005 PAGE 001 CONT 6258 SEC 06 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625806001 HWY UA0090 403 HUCK STREET YOAKUM CNTY LAVACA DIST 13 CONTRACT PRICE $ 36,384.32 REPORT DATE 07/30/2014 10.55.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-06-001 SUP - 625806001 13 UA0090 LAVACA -LIMITS - HALLETTSVILLE LAVACA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 0.800 1,248.110 998.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 998.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,394.12