1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130832 MGR.NO. PAGE 001 CONT 6257 SEC 24 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625724001 HWY US0277 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 15,062.00 REPORT DATE 01/13/2014 17.40.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- 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 = 365 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130832 MGR.NO. PAGE 001 CONT 6257 SEC 24 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625724001 HWY US0277 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 15,062.00 REPORT DATE 01/13/2014 17.40.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6257-24-001 PROJECT SUP - 625724001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 70.000 128.000 8,960.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 3.000 175.000 525.00 0 SUBTOTAL BID ITEMS $ 9,485.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 9,485.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-24-001 $ 9,485.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130832 MGR.NO. PAGE 001 CONT 6257 SEC 24 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625724001 HWY US0277 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 15,062.00 REPORT DATE 01/13/2014 17.40.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 245 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.10 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-24-001 SUP - 625724001 08 US0277 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 70.000 128.000 8,960.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 3.000 175.000 525.00 0 SUBTOTAL BID ITEMS $ 9,485.00 0 CONTRACT TOTAL ALL ITEMS $ 9,485.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130832 MGR.NO. PAGE 001 CONT 6257 SEC 24 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625724001 HWY US0277 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 15,062.00 REPORT DATE 01/13/2014 17.40.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 SUP - 625724001 6257-24-001 9,485.00 .00 9,485.00 .00 .00 9,485.00 8,333.00 1,152.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,485.00 .00 9,485.00 .00 .00 9,485.00 8,333.00 1,152.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130832 MGR.NO. PAGE 001 CONT 6257 SEC 24 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625724001 HWY US0277 4250 NORTH CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 15,062.00 REPORT DATE 01/13/2014 17.40.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-24-001 SUP - 625724001 08 US0277 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 128.000 1,152.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,152.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,485.00