1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092330 MGR.NO. PAGE 001 CONT 6084 SEC 87 JOB 001 RES ENGR DIMAS ROQUE PROJ SUP - 608487001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 14.37.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/11 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092330 MGR.NO. PAGE 001 CONT 6084 SEC 87 JOB 001 RES ENGR DIMAS ROQUE PROJ SUP - 608487001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 14.37.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY BROWN CONTROL 6084-87-001 PROJECT SUP - 608487001 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 99,405.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*US 84 GRNDS MAINT ITEM 1 ZEPHYR PK CYC 44.000 14.000 33.000 462.00 0200 9001*US 67 GRNDS MAINT ITEM 2 BLANKET PK CYC 44.000 15.000 33.000 495.00 0300 9001*US 67 GRNDS MAINT ITEM 3 RIVERSIDE PK CYC 58.000 27.000 33.000 891.00 0400 9001*US 67 GRNDS MAINT ITEM 4 BANGS HILL PK CYC 44.000 11.000 33.000 363.00 0500 9001*US 67 GRNDS MAINT ITEM 5 MED TO BLANKET CYC 48.000 17.000 30.000 510.00 0600 9001*US 377 GRNDS MAINT ITEM 6 END HARLOW CYC 48.000 19.000 25.000 475.00 0700 9001*US 67 GRNDS MAINT ITEM 7 EARLY Y CYC 50.000 19.000 25.000 475.00 0800 9001*US 67 GRNDS MAINT ITEM 8 CISCO Y CYC 48.000 15.000 25.000 375.00 0900 9001*US 67 GRNDS MAINT ITEM 9 TEE CYC 66.000 35.000 25.000 875.00 1000 9001*US 67 GRNDS MAINT ITEM 10 BANGS HILL SL CYC 30.000 11.000 25.000 275.00 1100 9001*US 67 GRNDS MAINT ITEM 11 FM 2524/US 67 CYC 48.000 26.000 25.000 650.00 1200 9001*US 183 GRNDS MAINT ITEM 12 ACROSS FR DO CYC 30.000 11.000 25.000 275.00 1300 9001*US 377 GRNDS MAINT ITEM 13 US 377/3064 CYC 35.000 18.000 25.000 450.00 1400 9001*US 377 GRNDS MAINT ITEM 14 US 377/CROCK CYC 30.000 18.000 25.000 450.00 1500 9001*FM 2524 GRNDS MAINT ITEM 15 1 BILL MONROE CYC 50.000 25.000 25.000 625.00 1600 9001*US 377 GRNDS MAINT ITEM 16 UNDER HARLOW CYC 50.000 18.000 25.200 453.60 1700 9001*JANITORIAL MAINT SITES 1 THRU 4 CYC 312.000 292.000 155.000 45,260.00 1800 9001*LITTER PICKUP SITES 5 THRU 16 CYC 208.000 203.000 150.000 30,450.00 0 SUBTOTAL BID ITEMS $ 83,809.60 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE SERVICES $ 83,809.60 0 TOTAL AMOUNT WORK DONE CONTROL 6084-87-001 $ 83,809.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092330 MGR.NO. PAGE 001 CONT 6084 SEC 87 JOB 001 RES ENGR DIMAS ROQUE PROJ SUP - 608487001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 14.37.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6084-87-001 SUP - 608487001 23 US0067 BROWN - 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* US 84 GRNDS MAINT ITEM 1 ZEPHYR PK CYC 44.000 14.000 33.000 462.00 9001* US 67 GRNDS MAINT ITEM 2 BLANKET PK CYC 44.000 15.000 33.000 495.00 9001* US 67 GRNDS MAINT ITEM 3 RIVERSIDE PK CYC 58.000 27.000 33.000 891.00 9001* US 67 GRNDS MAINT ITEM 4 BANGS HILL PK CYC 44.000 11.000 33.000 363.00 9001* US 67 GRNDS MAINT ITEM 5 MED TO BLANKET CYC 48.000 17.000 30.000 510.00 9001* US 377 GRNDS MAINT ITEM 6 END HARLOW CYC 48.000 19.000 25.000 475.00 9001* US 67 GRNDS MAINT ITEM 7 EARLY Y CYC 50.000 19.000 25.000 475.00 9001* US 67 GRNDS MAINT ITEM 8 CISCO Y CYC 48.000 15.000 25.000 375.00 9001* US 67 GRNDS MAINT ITEM 9 TEE CYC 66.000 35.000 25.000 875.00 9001* US 67 GRNDS MAINT ITEM 10 BANGS HILL SL CYC 30.000 11.000 25.000 275.00 9001* US 67 GRNDS MAINT ITEM 11 FM 2524/US 67 CYC 48.000 26.000 25.000 650.00 9001* US 183 GRNDS MAINT ITEM 12 1 ACROSS FR DO CYC 30.000 11.000 25.000 275.00 9001* US 377 GRNDS MAINT ITEM 13 US 377/3064 CYC 35.000 18.000 25.000 450.00 9001* US 377 GRNDS MAINT ITEM 14 US 377/CROCK CYC 30.000 18.000 25.000 450.00 9001* FM 2524 GRNDS MAINT ITEM 15 BILL MONROE CYC 50.000 25.000 25.000 625.00 9001* US 377 GRNDS MAINT ITEM 16 UNDER HARLOW CYC 50.000 18.000 25.200 453.60 9001* JANITORIAL MAINT SITES 1 THRU 4 CYC 312.000 292.000 155.000 45,260.00 9001* LITTER PICKUP SITES 5 THRU 16 CYC 208.000 203.000 150.000 30,450.00 0 SUBTOTAL BID ITEMS $ 83,809.60 0 CONTRACT TOTAL ALL ITEMS $ 83,809.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092330 MGR.NO. PAGE 001 CONT 6084 SEC 87 JOB 001 RES ENGR DIMAS ROQUE PROJ SUP - 608487001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 14.37.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 SUP - 608487001 6084-87-001 83,809.60 .00 83,809.60 .00 .00 83,809.60 83,809.60 .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 ********************************************************************************************************************************** 83,809.60 .00 83,809.60 .00 .00 83,809.60 83,809.60 .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 3092330 MGR.NO. PAGE 001 CONT 6084 SEC 87 JOB 001 RES ENGR DIMAS ROQUE PROJ SUP - 608487001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 14.37.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6084-87-001 SUP - 608487001 23 US0067 BROWN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,809.60