1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 07/08/2013 12.00.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 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 = 730 699 563 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/31/11 3 1 DAYS CHARGED TO DATE = 594 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 31 1 ----- ----- ----- 730 594 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 07/08/2013 12.00.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6190-09-001 PROJECT SUP - 619009001 HIGHWAY IH0020 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC GROUNDS & JANITORIAL 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 0.000 102,452.600 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINT @ SITES 1,2,3,4,5,8, CYC 204.000 178.700 405.150 72,400.31 0200 9001*MOWING & TRIMMING @ SITES 1,2,3,4,5,6,8 CYC 24.000 9.585 718.000 6,882.03 0300 9001*MOWING & TRIMMING @ SITE 7 CYC 24.000 19.000 55.000 1,045.00 0400 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 10.000 .00 0500 9001*EMERGENCY MOWING & TRIMMING AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 80,327.34 0 TOTAL AMOUNT WORK DONE PARK & PICNIC GROUNDS & JANITORIAL $ 80,327.34 0 TOTAL AMOUNT WORK DONE CONTROL 6190-09-001 $ 80,327.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 07/08/2013 12.00.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 594 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.30 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-09-001 SUP - 619009001 23 IH0020 EASTLAND - 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 MAINT @ SITES 1,2,3,4,5,8, CYC 204.000 178.700 405.150 72,400.31 9001* MOWING & TRIMMING @ SITES 1,2,3,4,5,6,8 CYC 24.000 9.585 718.000 6,882.03 9001* MOWING & TRIMMING @ SITE 7 CYC 24.000 19.000 55.000 1,045.00 0 SUBTOTAL BID ITEMS $ 80,327.34 0 CONTRACT TOTAL ALL ITEMS $ 80,327.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 07/08/2013 12.00.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2011 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 ********************************************************************************************************************************** 68 SUP - 619009001 6190-09-001 80,327.34 .00 80,327.34 .00 .00 80,327.34 80,327.34 .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 ********************************************************************************************************************************** 80,327.34 .00 80,327.34 .00 .00 80,327.34 80,327.34 .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 2092330 MGR.NO. 764 PAGE 001 CONT 6190 SEC 09 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 619009001 HWY IH0020 906 E MAIN, EASTLAND, TX CNTY EASTLAND DIST 23 CONTRACT PRICE $ 102,452.60 REPORT DATE 07/08/2013 12.00.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2011 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-09-001 SUP - 619009001 23 IH0020 EASTLAND -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,327.34