1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132011 MGR.NO. 053 PAGE 001 CONT 6255 SEC 54 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625554001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 7,835.00 REPORT DATE 04/08/2014 13.53.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 254 334 326 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 356 4 1 ASSESSED LIQ DAMAGES = 102 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 102 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 356 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132011 MGR.NO. 053 PAGE 001 CONT 6255 SEC 54 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625554001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 7,835.00 REPORT DATE 04/08/2014 13.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6255-54-001 PROJECT SUP - 625554001 HIGHWAY US0190 0LIMITS- US 96 FM 1007 0TYPE OF WORK- JASPER ~ PICNIC 0 0005 JASPER ~ PICNIC MAINTENANCE 0 0055 JASPER ~ PICNIC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 52.000 52.000 62.500 3,250.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 15.000 100.000 1,500.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 1.000 0.000 100.000 .00 0075 0751 LEAF REMOVAL (SITE A) CYC 1.000 0.000 525.000 .00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 15.000 85.000 1,275.00 0085 0751 LEAF REMOVAL (SITE B) CYC 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 7,025.00 0 TOTAL AMOUNT WORK DONE JASPER ~ PICNIC $ 7,025.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-54-001 $ 7,025.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132011 MGR.NO. 053 PAGE 001 CONT 6255 SEC 54 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625554001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 7,835.00 REPORT DATE 04/08/2014 13.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 0 FM 1007 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 140.10 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-54-001 SUP - 625554001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 15.000 100.000 1,500.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 15.000 85.000 1,275.00 0751 LITTER PICKUP (SITE A) CYC 52.000 52.000 62.500 3,250.00 0751 LEAF REMOVAL (SITE B) CYC 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 7,025.00 0 CONTRACT TOTAL ALL ITEMS $ 7,025.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132011 MGR.NO. 053 PAGE 001 CONT 6255 SEC 54 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625554001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 7,835.00 REPORT DATE 04/08/2014 13.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 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 ********************************************************************************************************************************** 122 SUP - 625554001 6255-54-001 7,025.00 .00 7,025.00 .00 .00 7,025.00 6,590.00 435.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,025.00 .00 7,025.00 .00 .00 7,025.00 6,590.00 435.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3132011 MGR.NO. 053 PAGE 001 CONT 6255 SEC 54 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625554001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 7,835.00 REPORT DATE 04/08/2014 13.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-54-001 SUP - 625554001 20 US0190 JASPER -LIMITS - US 96 FM 1007 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 100.000 100.00 MOW/TRIM-SITE (1) 80 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 85.000 85.00 MOW/TRIM-SITE (2) 60 0751 LITTER PICKUP (SITE A) CYC 52.000 4.000 62.500 250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 435.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,025.00