1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122013 MGR.NO. PAGE 001 CONT 6242 SEC 87 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624287001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 3,205.00 REPORT DATE 06/04/2013 18.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 UNITED SERVICE INDUSTRIES 15700 --------------------------------------------------------------------------------------------------------- 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 = 247 239 156 83 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 247 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 186 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 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 270 186 84 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122013 MGR.NO. PAGE 001 CONT 6242 SEC 87 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624287001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 3,205.00 REPORT DATE 06/04/2013 18.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 UNITED SERVICE INDUSTRIES 15700 DIST. 20 COUNTY JEFFERSON CONTROL 6242-87-001 PROJECT SUP - 624287001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- DMV ~ GROUNDS 0 0005 DMV ~ GROUNDS 0 0055 CREATED BY SUSAN WIL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 16.000 8.000 120.000 960.00 0065 0751 PLANT BED MAINTENANCE CYC 16.000 7.000 45.000 315.00 0070 7013 GROUNDS MAINTENANCE CYC 1.000 0.000 120.000 .00 0075 7205 PLANT BED CARE CYC 1.000 0.000 45.000 .00 0080 7205 MULCHING CYC 1.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 1,275.00 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WIL $ 1,275.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-87-001 $ 1,275.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122013 MGR.NO. PAGE 001 CONT 6242 SEC 87 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624287001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 3,205.00 REPORT DATE 06/04/2013 18.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 186 PERCENT COMPLETE 39.78 PERCENT TIME USED 75.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-87-001 SUP - 624287001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 PLANT BED MAINTENANCE CYC 16.000 7.000 45.000 315.00 7205 GROUNDS MAINTENANCE CYC 16.000 8.000 120.000 960.00 0 SUBTOTAL BID ITEMS $ 1,275.00 0 CONTRACT TOTAL ALL ITEMS $ 1,275.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122013 MGR.NO. PAGE 001 CONT 6242 SEC 87 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624287001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 3,205.00 REPORT DATE 06/04/2013 18.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 SUP - 624287001 6242-87-001 1,275.00 .00 1,275.00 .00 .00 1,275.00 990.00 285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,275.00 .00 1,275.00 .00 .00 1,275.00 990.00 285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122013 MGR.NO. PAGE 001 CONT 6242 SEC 87 JOB 001 RES ENGR MULLINS, JACOB PROJ SUP - 624287001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 3,205.00 REPORT DATE 06/04/2013 18.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-87-001 SUP - 624287001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0751 PLANT BED MAINTENANCE CYC 16.000 1.000 45.000 45.00 60 7205 GROUNDS MAINTENANCE CYC 16.000 2.000 120.000 240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 285.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,275.00