1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111932 MGR.NO. 058 PAGE 001 CONT 6234 SEC 41 JOB 001 RES ENGR JARRETT, DAVE PROJ SUP - 623441001 HWY FM0249 701 E MAIN ST ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 11/21/2012 09.31.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 01, 2011 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111932 MGR.NO. 058 PAGE 001 CONT 6234 SEC 41 JOB 001 RES ENGR JARRETT, DAVE PROJ SUP - 623441001 HWY FM0249 701 E MAIN ST ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 11/21/2012 09.31.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 19 COUNTY CASS CONTROL 6234-41-001 PROJECT SUP - 623441001 HIGHWAY FM0249 0LIMITS- VARIOUS . 0TYPE OF WORK- GROUNDS MAINTENACE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 GROUNDS MAINTENANCE - ATLANTA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 GROUNDS MAINTENANCE CYC 24.000 25.000 1,110.000 27,750.00 0060 7013 ADJ EST QUANTITY TO DATE 25.000 0 SUBTOTAL BID ITEMS $ 27,750.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE - ATLANTA $ 27,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-41-001 $ 27,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111932 MGR.NO. 058 PAGE 001 CONT 6234 SEC 41 JOB 001 RES ENGR JARRETT, DAVE PROJ SUP - 623441001 HWY FM0249 701 E MAIN ST ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 11/21/2012 09.31.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-41-001 SUP - 623441001 19 FM0249 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 GROUNDS MAINTENANCE CYC 24.000 25.000 1,110.000 27,750.00 7013 ADJ EST QUANTITY TO DATE 25.000 0 SUBTOTAL BID ITEMS $ 27,750.00 0 CONTRACT TOTAL ALL ITEMS $ 27,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111932 MGR.NO. 058 PAGE 001 CONT 6234 SEC 41 JOB 001 RES ENGR JARRETT, DAVE PROJ SUP - 623441001 HWY FM0249 701 E MAIN ST ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 11/21/2012 09.31.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 34 SUP - 623441001 6234-41-001 27,750.00 .00 27,750.00 .00 .00 27,750.00 27,750.00 .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 ********************************************************************************************************************************** 27,750.00 .00 27,750.00 .00 .00 27,750.00 27,750.00 .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 9111932 MGR.NO. 058 PAGE 001 CONT 6234 SEC 41 JOB 001 RES ENGR JARRETT, DAVE PROJ SUP - 623441001 HWY FM0249 701 E MAIN ST ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 11/21/2012 09.31.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-41-001 SUP - 623441001 19 FM0249 CASS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,750.00