1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132008 MGR.NO. 054 PAGE 001 CONT 6255 SEC 51 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625551001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,146.23 REPORT DATE 05/14/2014 16.32.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- 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 = 359 334 329 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 365 360 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132008 MGR.NO. 054 PAGE 001 CONT 6255 SEC 51 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625551001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,146.23 REPORT DATE 05/14/2014 16.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 20 COUNTY CHAMBERS CONTROL 6255-51-001 PROJECT SUP - 625551001 HIGHWAY FM0563 0LIMITS- FM 563 FM 563 0TYPE OF WORK- ANAHUAC ~ GROUNDS 0 0005 ANAHUAC ~ GROUNDS MAINTENANCE 0 0055 GROUNDS ~ ANAHUAC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 16.000 479.190 7,667.04 0065 7205 GROUNDS MAINTENANCE CYC 1.000 0.000 479.190 .00 0 SUBTOTAL BID ITEMS $ 7,667.04 0 TOTAL AMOUNT WORK DONE GROUNDS ~ ANAHUAC $ 7,667.04 0 TOTAL AMOUNT WORK DONE CONTROL 6255-51-001 $ 7,667.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132008 MGR.NO. 054 PAGE 001 CONT 6255 SEC 51 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625551001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,146.23 REPORT DATE 05/14/2014 16.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - FM 563 0 FM 563 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-51-001 SUP - 625551001 20 FM0563 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 16.000 479.190 7,667.04 0 SUBTOTAL BID ITEMS $ 7,667.04 0 CONTRACT TOTAL ALL ITEMS $ 7,667.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132008 MGR.NO. 054 PAGE 001 CONT 6255 SEC 51 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625551001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,146.23 REPORT DATE 05/14/2014 16.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 SUP - 625551001 6255-51-001 7,667.04 .00 7,667.04 .00 .00 7,667.04 6,708.66 958.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,667.04 .00 7,667.04 .00 .00 7,667.04 6,708.66 958.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 3132008 MGR.NO. 054 PAGE 001 CONT 6255 SEC 51 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625551001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,146.23 REPORT DATE 05/14/2014 16.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-51-001 SUP - 625551001 20 FM0563 CHAMBERS -LIMITS - FM 563 FM 563 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 16.000 2.000 479.190 958.38 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 958.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,667.04