1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 05/08/2013 16.59.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 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 0 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 05/08/2013 16.59.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6249-22-001 PROJECT SUP - 624922001 HIGHWAY FM0050 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC/CAR POOL MAINT IN BURLESON CO 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MAINTENANCE OF PICNIC/PARK RIDE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 7.000 113.320 793.24 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 7.000 93.760 656.32 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 7.000 102.340 716.38 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 66.000 68.620 4,528.92 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 66.000 57.320 3,783.12 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 66.000 62.570 4,129.62 0090 0734 LITTER REMOVAL - TRACT (4) AC 104.000 66.000 13.920 918.72 0095 0734 LITTER REMOVAL - TRACT (5) AC 104.000 66.000 11.250 742.50 0100 0734 LITTER REMOVAL - TRACT (6) AC 104.000 66.000 14.870 981.42 0 SUBTOTAL BID ITEMS $ 17,250.24 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF PICNIC/PARK RIDE $ 17,250.24 0 TOTAL AMOUNT WORK DONE CONTROL 6249-22-001 $ 17,250.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 05/08/2013 16.59.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 61.38 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-22-001 SUP - 624922001 17 FM0050 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) AC 104.000 66.000 13.920 918.72 0734 LITTER REMOVAL - TRACT (5) AC 104.000 66.000 11.250 742.50 0734 LITTER REMOVAL - TRACT (6) AC 104.000 66.000 14.870 981.42 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 7.000 113.320 793.24 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 7.000 93.760 656.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 7.000 102.340 716.38 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 66.000 68.620 4,528.92 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 66.000 57.320 3,783.12 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 66.000 62.570 4,129.62 0 SUBTOTAL BID ITEMS $ 17,250.24 0 CONTRACT TOTAL ALL ITEMS $ 17,250.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 05/08/2013 16.59.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 SUP - 624922001 6249-22-001 17,250.24 .00 17,250.24 .00 .00 17,250.24 14,883.87 2,366.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,250.24 .00 17,250.24 .00 .00 17,250.24 14,883.87 2,366.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 05/08/2013 16.59.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-22-001 SUP - 624922001 17 FM0050 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (4) AC 104.000 9.000 13.920 125.28 95 0734 LITTER REMOVAL - TRACT (5) AC 104.000 9.000 11.250 101.25 100 0734 LITTER REMOVAL - TRACT (6) AC 104.000 9.000 14.870 133.83 60 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 113.320 113.32 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 93.760 93.76 MOW/TRIM-SITE (2) 70 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 102.340 102.34 MOW/TRIM-SITE (3) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 68.620 617.58 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 57.320 515.88 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 62.570 563.13 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,366.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,250.24