1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121936 MGR.NO. 053 PAGE 001 CONT 6249 SEC 69 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ SUP - 624969001 HWY BU0059D 861 S. SHELBY STREET CART CNTY PANOLA DIST 19 CONTRACT PRICE $ 6,007.90 REPORT DATE 06/11/2013 11.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 2012 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 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 ----- ----- ----- 243 243 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121936 MGR.NO. 053 PAGE 001 CONT 6249 SEC 69 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ SUP - 624969001 HWY BU0059D 861 S. SHELBY STREET CART CNTY PANOLA DIST 19 CONTRACT PRICE $ 6,007.90 REPORT DATE 06/11/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY PANOLA CONTROL 6249-69-001 PROJECT SUP - 624969001 HIGHWAY BU0059D 0LIMITS- VARIOUS . 0TYPE OF WORK- CATHAGE JANITORIAL 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES - CARTHAGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 8.000 448.570 3,588.56 0065 7016 WINDOW WASHING CY 2.000 0.000 75.030 .00 0070 7046 SEMI-ANNUAL JANITORIAL (B-1) CYC 2.000 1.000 237.500 237.50 0 SUBTOTAL BID ITEMS $ 3,826.06 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - CARTHAGE $ 3,826.06 0 TOTAL AMOUNT WORK DONE CONTROL 6249-69-001 $ 3,826.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121936 MGR.NO. 053 PAGE 001 CONT 6249 SEC 69 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ SUP - 624969001 HWY BU0059D 861 S. SHELBY STREET CART CNTY PANOLA DIST 19 CONTRACT PRICE $ 6,007.90 REPORT DATE 06/11/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 243 PERCENT COMPLETE 63.68 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-69-001 SUP - 624969001 19 BU0059D PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 8.000 448.570 3,588.56 7046 SEMI-ANNUAL JANITORIAL (B-1) CYC 2.000 1.000 237.500 237.50 0 SUBTOTAL BID ITEMS $ 3,826.06 0 CONTRACT TOTAL ALL ITEMS $ 3,826.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121936 MGR.NO. 053 PAGE 001 CONT 6249 SEC 69 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ SUP - 624969001 HWY BU0059D 861 S. SHELBY STREET CART CNTY PANOLA DIST 19 CONTRACT PRICE $ 6,007.90 REPORT DATE 06/11/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 183 SUP - 624969001 6249-69-001 3,826.06 .00 3,826.06 .00 .00 3,826.06 3,377.49 448.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,826.06 .00 3,826.06 .00 .00 3,826.06 3,377.49 448.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121936 MGR.NO. 053 PAGE 001 CONT 6249 SEC 69 JOB 001 RES ENGR WEATHERFORD, KYLE PROJ SUP - 624969001 HWY BU0059D 861 S. SHELBY STREET CART CNTY PANOLA DIST 19 CONTRACT PRICE $ 6,007.90 REPORT DATE 06/11/2013 11.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-69-001 SUP - 624969001 19 BU0059D PANOLA -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 448.570 448.57 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 448.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,826.06