1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131933 MGR.NO. 054 PAGE 001 CONT 6255 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625506001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,440.00 REPORT DATE 05/14/2014 14.06.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 306 306 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TO CORRECT ERROR ON ESTIMATE 10 TOTAL DAYS ALLOWED = 365 2 1 TO CORRECT ERROR ON ESTIMATE 10 DATE WORK COMPLETED 03/31/14 3 1 TO CORRECT ERROR ON ESTIMATE 10 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 337 334 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TO CORRECT ERROR ON ESTIMATE 10 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131933 MGR.NO. 054 PAGE 001 CONT 6255 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625506001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,440.00 REPORT DATE 05/14/2014 14.06.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 19 COUNTY MORRIS CONTROL 6255-06-001 PROJECT SUP - 625506001 HIGHWAY US0259 0LIMITS- VARIOUS . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 GROUNDS MAINTENANCE - DAINGERFIELD 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 14.000 310.000 4,340.00 0 SUBTOTAL BID ITEMS $ 4,340.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE - DAINGERFIELD $ 4,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-06-001 $ 4,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131933 MGR.NO. 054 PAGE 001 CONT 6255 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625506001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,440.00 REPORT DATE 05/14/2014 14.06.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-06-001 SUP - 625506001 19 US0259 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 GROUNDS MAINTENANCE CYC 24.000 14.000 310.000 4,340.00 0 SUBTOTAL BID ITEMS $ 4,340.00 0 CONTRACT TOTAL ALL ITEMS $ 4,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131933 MGR.NO. 054 PAGE 001 CONT 6255 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625506001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,440.00 REPORT DATE 05/14/2014 14.06.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 172 SUP - 625506001 6255-06-001 4,340.00 .00 4,340.00 .00 .00 4,340.00 4,340.00 .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 ********************************************************************************************************************************** 4,340.00 .00 4,340.00 .00 .00 4,340.00 4,340.00 .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 3131933 MGR.NO. 054 PAGE 001 CONT 6255 SEC 06 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 625506001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 7,440.00 REPORT DATE 05/14/2014 14.06.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-06-001 SUP - 625506001 19 US0259 MORRIS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,340.00