1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082332 MGR.NO. PAGE 001 CONT 6188 SEC 50 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618850001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 56,494.60 REPORT DATE 07/19/2013 10.29.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 2008 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 = 730 700 692 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/10 3 1 DAYS CHARGED TO DATE = 722 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 ----- ----- ----- 730 722 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082332 MGR.NO. PAGE 001 CONT 6188 SEC 50 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618850001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 56,494.60 REPORT DATE 07/19/2013 10.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6188-50-001 PROJECT SUP - 618850001 HIGHWAY US0084 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE 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 56,494.600 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE SITES 1,2,3,4 CYC 230.000 44.000 235.520 10,362.88 0100 9001 ADJ EST QUANTITY TO DATE 44.000 0200 9001*GROUNDS MAINTENANCE SITES 1 & 2 CYC 20.000 0.000 85.000 .00 0200 9001 ADJ EST QUANTITY TO DATE 0.000 0300 9001*GROUNDS MAINTENANCE SITE 3 CYC 20.000 2.000 31.250 62.50 0400 9001*GROUNDS MAINTENANCE SITE 4 CYC 30.000 8.000 25.000 200.00 0500 9001*JANITORIAL MAINTENANCE SITES 2, 3 & 4 CYC 186.000 172.000 157.010 27,005.72 0600 9001*GROUNDS MAINTENANCE SITE 2 CYC 20.000 9.000 43.000 387.00 0 SUBTOTAL BID ITEMS $ 38,018.10 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 38,018.10 0 TOTAL AMOUNT WORK DONE CONTROL 6188-50-001 $ 38,018.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082332 MGR.NO. PAGE 001 CONT 6188 SEC 50 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618850001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 56,494.60 REPORT DATE 07/19/2013 10.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 722 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-50-001 SUP - 618850001 23 US0084 MILLS - 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 1,2,3,4 CYC 230.000 44.000 235.520 10,362.88 9001* ADJ EST QUANTITY TO DATE 44.000 9001* GROUNDS MAINTENANCE SITE 3 CYC 20.000 2.000 31.250 62.50 9001* GROUNDS MAINTENANCE SITE 4 CYC 30.000 8.000 25.000 200.00 9001* JANITORIAL MAINTENANCE SITES 2, 3 & 4 CYC 186.000 172.000 157.010 27,005.72 9001* GROUNDS MAINTENANCE SITE 2 CYC 20.000 9.000 43.000 387.00 0 SUBTOTAL BID ITEMS $ 38,018.10 0 CONTRACT TOTAL ALL ITEMS $ 38,018.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082332 MGR.NO. PAGE 001 CONT 6188 SEC 50 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618850001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 56,494.60 REPORT DATE 07/19/2013 10.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 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 ********************************************************************************************************************************** 167 SUP - 618850001 6188-50-001 38,018.10 .00 38,018.10 .00 .00 38,018.10 38,018.10 .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 ********************************************************************************************************************************** 38,018.10 .00 38,018.10 .00 .00 38,018.10 38,018.10 .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 12082332 MGR.NO. PAGE 001 CONT 6188 SEC 50 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618850001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 56,494.60 REPORT DATE 07/19/2013 10.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-50-001 SUP - 618850001 23 US0084 MILLS -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,018.10