1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092330 MGR.NO. PAGE 001 CONT 6043 SEC 01 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 604301001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 78,900.00 REPORT DATE 05/03/2011 14.01.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 760 4 1 ASSESSED LIQ DAMAGES = 30 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 30 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 ----- ----- ----- 760 760 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092330 MGR.NO. PAGE 001 CONT 6043 SEC 01 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 604301001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 78,900.00 REPORT DATE 05/03/2011 14.01.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6043-01-001 PROJECT SUP - 604301001 HIGHWAY US0067 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 78,900.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 9001*JANITORIAL MAINTENANCE SITES 1 AND 2 CYC 220.000 217.000 295.000 64,015.00 0065 9001*GROUNDS MAINTENANCE SITES 1 THRU 3 CYC 16.000 12.000 125.000 1,500.00 0070 9001*GROUNDS MAINTENANCE SITE 4 CYC 72.000 22.000 75.000 1,650.00 0075 9001*GROUNDS MAINTENANCE SITE 5 CYC 16.000 5.000 175.000 875.00 0080 9001*GROUNDS MAINTENANCE SITE 6 CYC 16.000 5.000 75.000 375.00 0 SUBTOTAL BID ITEMS $ 68,415.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE SERVICES $ 68,415.00 0 TOTAL AMOUNT WORK DONE CONTROL 6043-01-001 $ 68,415.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092330 MGR.NO. PAGE 001 CONT 6043 SEC 01 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 604301001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 78,900.00 REPORT DATE 05/03/2011 14.01.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 760 PERCENT COMPLETE 86.71 PERCENT TIME USED 104.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6043-01-001 SUP - 604301001 23 US0067 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE SITES 1 AND 2 CYC 220.000 217.000 295.000 64,015.00 9001* GROUNDS MAINTENANCE SITES 1 THRU 3 CYC 16.000 12.000 125.000 1,500.00 9001* GROUNDS MAINTENANCE SITE 4 CYC 72.000 22.000 75.000 1,650.00 9001* GROUNDS MAINTENANCE SITE 5 CYC 16.000 5.000 175.000 875.00 9001* GROUNDS MAINTENANCE SITE 6 CYC 16.000 5.000 75.000 375.00 0 SUBTOTAL BID ITEMS $ 68,415.00 0 CONTRACT TOTAL ALL ITEMS $ 68,415.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092330 MGR.NO. PAGE 001 CONT 6043 SEC 01 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 604301001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 78,900.00 REPORT DATE 05/03/2011 14.01.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 42 SUP - 604301001 6043-01-001 68,415.00 .00 68,415.00 .00 .00 68,415.00 65,685.00 2,730.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,415.00 .00 68,415.00 .00 .00 68,415.00 65,685.00 2,730.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092330 MGR.NO. PAGE 001 CONT 6043 SEC 01 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 604301001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 78,900.00 REPORT DATE 05/03/2011 14.01.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2011 EST NO 025 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6043-01-001 SUP - 604301001 23 US0067 COLEMAN -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 60 9001* JANITORIAL MAINTENANCE SITES CYC 0.000 9.000 295.000 2,655.00 1 AND 2 70 9001* GROUNDS MAINTENANCE SITE 4 CYC 0.000 1.000 75.000 75.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,730.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,415.00