1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112005 MGR.NO. 053 PAGE 001 CONT 6223 SEC 24 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622324001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 10,886.50 REPORT DATE 04/18/2012 11.01.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 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 = 365 337 231 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 260 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 - ----- ----- ----- 366 260 106 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112005 MGR.NO. 053 PAGE 001 CONT 6223 SEC 24 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622324001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 10,886.50 REPORT DATE 04/18/2012 11.01.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6223-24-001 PROJECT SUP - 622324001 HIGHWAY US0287 0LIMITS- US 287 SH 190 0TYPE OF WORK- WOODVILLE - PICNIC MAINTENANCE 0 0005 WOODVILLE - PICNIC 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 24.000 105.000 2,520.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 15.000 110.000 1,650.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 1.000 0.000 110.000 .00 0075 0751 LEAF REMOVAL (SITE A) CYC 1.000 0.000 2,304.000 .00 0080 7070 GROUNDS MAINTENANCE (SITE A) CYC 12.000 0.000 52.500 .00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 24.000 50.000 1,200.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 15.000 52.500 787.50 0095 7013 GROUNDS MAINTENANCE CYC 1.000 0.000 52.500 .00 0100 0751 LEAF REMOVAL (SITE B) CYC 1.000 0.000 500.000 .00 0105 7070 GROUNDS MAINTENANCE (SITE B) CYC 12.000 0.000 55.000 .00 0 SUBTOTAL BID ITEMS $ 6,157.50 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 6,157.50 0 TOTAL AMOUNT WORK DONE CONTROL 6223-24-001 $ 6,157.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112005 MGR.NO. 053 PAGE 001 CONT 6223 SEC 24 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622324001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 10,886.50 REPORT DATE 04/18/2012 11.01.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 0 SH 190 DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 260 PERCENT COMPLETE 56.56 PERCENT TIME USED 71.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-24-001 SUP - 622324001 20 US0287 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 15.000 110.000 1,650.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 15.000 52.500 787.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 24.000 105.000 2,520.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 24.000 50.000 1,200.00 0 SUBTOTAL BID ITEMS $ 6,157.50 0 CONTRACT TOTAL ALL ITEMS $ 6,157.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112005 MGR.NO. 053 PAGE 001 CONT 6223 SEC 24 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622324001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 10,886.50 REPORT DATE 04/18/2012 11.01.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 SUP - 622324001 6223-24-001 6,157.50 .00 6,157.50 .00 .00 6,157.50 5,847.50 310.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,157.50 .00 6,157.50 .00 .00 6,157.50 5,847.50 310.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2112005 MGR.NO. 053 PAGE 001 CONT 6223 SEC 24 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622324001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 10,886.50 REPORT DATE 04/18/2012 11.01.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-24-001 SUP - 622324001 20 US0287 TYLER -LIMITS - US 287 SH 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 26.000 2.000 105.000 210.00 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 26.000 2.000 50.000 100.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 310.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,157.50