1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112330 MGR.NO. PAGE 001 CONT 6221 SEC 86 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 622186001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 95,234.00 REPORT DATE 07/08/2013 11.40.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO FEB 28,2013 EST NO 026 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 01, 2011 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 759 4 1 ASSESSED LIQ DAMAGES = 29 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 29 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 - ----- ----- ----- 759 759 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112330 MGR.NO. PAGE 001 CONT 6221 SEC 86 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 622186001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 95,234.00 REPORT DATE 07/08/2013 11.40.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO FEB 28,2013 EST NO 026 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6221-86-001 PROJECT SUP - 622186001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 JANITORIAL & GROUNDS MAINTENANCE FO 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 95,234.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*CLEAN SITES 1,2,3,4,5 CYC 204.000 220.000 376.000 82,720.00 0200 9001*MOW SITES 1,2,3,4,5,6 CYC 24.000 9.000 665.000 5,985.00 0300 9001*MOW TXDOT YARD CYC 24.000 15.000 55.000 825.00 0400 9001*EMERGENCY MOW AND TRIM AC 50.000 0.000 15.000 .00 0500 9001*EMERGENCY LITTER PICK UP AC 50.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 89,530.00 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE FO $ 89,530.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-86-001 $ 89,530.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112330 MGR.NO. PAGE 001 CONT 6221 SEC 86 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 622186001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 95,234.00 REPORT DATE 07/08/2013 11.40.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO FEB 28,2013 EST NO 026 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 759 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.90 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-86-001 SUP - 622186001 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* CLEAN SITES 1,2,3,4,5 CYC 204.000 220.000 376.000 82,720.00 9001* MOW SITES 1,2,3,4,5,6 CYC 24.000 9.000 665.000 5,985.00 9001* MOW TXDOT YARD CYC 24.000 15.000 55.000 825.00 0 SUBTOTAL BID ITEMS $ 89,530.00 0 CONTRACT TOTAL ALL ITEMS $ 89,530.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112330 MGR.NO. PAGE 001 CONT 6221 SEC 86 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 622186001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 95,234.00 REPORT DATE 07/08/2013 11.40.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO FEB 28,2013 EST NO 026 & 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 - 622186001 6221-86-001 89,530.00 .00 89,530.00 .00 .00 89,530.00 89,530.00 .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 ********************************************************************************************************************************** 89,530.00 .00 89,530.00 .00 .00 89,530.00 89,530.00 .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 2112330 MGR.NO. PAGE 001 CONT 6221 SEC 86 JOB 001 RES ENGR ROGERS, TRAVIS PROJ SUP - 622186001 HWY IH0020 906 E. MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 95,234.00 REPORT DATE 07/08/2013 11.40.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO FEB 28,2013 EST NO 026 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-86-001 SUP - 622186001 23 IH0020 EASTLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,530.00