1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112331 MGR.NO. PAGE 001 CONT 6226 SEC 12 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 622612001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 78,130.00 REPORT DATE 05/03/2013 14.27.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112331 MGR.NO. PAGE 001 CONT 6226 SEC 12 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 622612001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 78,130.00 REPORT DATE 05/03/2013 14.27.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6226-12-001 PROJECT SUP - 622612001 HIGHWAY US0087 0LIMITS- VARIOUS 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 78,130.000 .00 0060 9001*CLEAN PARKS SITES 1 THRU 4 CYC 230.000 224.000 320.000 71,680.00 0060 9001 ADJ EST QUANTITY TO DATE 230.000 0065 9001*MOW GRASS AT PARKS SITES 1 THRU 4 CYC 12.000 7.000 90.000 630.00 0070 9001*MOW, EDGE AND CUT GRASS AT SITE # 5 CYC 20.000 3.000 75.000 225.00 0070 9001 ADJ EST QUANTITY TO DATE 20.000 0075 9001*MOW, EDGE AND CUT GRASS AT SITE # 6 CYC 20.000 22.000 75.000 1,650.00 0075 9001 ADJ EST QUANTITY TO DATE 20.000 0080 9001*RAKE LEAVES AT SITES 5 THRU 6 CYC 6.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 74,410.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 74,410.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-12-001 $ 74,410.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112331 MGR.NO. PAGE 001 CONT 6226 SEC 12 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 622612001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 78,130.00 REPORT DATE 05/03/2013 14.27.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 95.23 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-12-001 SUP - 622612001 23 US0087 MCCULLOCH - 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 PARKS SITES 1 THRU 4 CYC 230.000 224.000 320.000 71,680.00 9001* ADJ EST QUANTITY TO DATE 230.000 9001* MOW GRASS AT PARKS SITES 1 THRU 4 CYC 12.000 7.000 90.000 630.00 9001* MOW, EDGE AND CUT GRASS AT SITE # 5 CYC 20.000 3.000 75.000 225.00 9001* ADJ EST QUANTITY TO DATE 20.000 9001* MOW, EDGE AND CUT GRASS AT SITE # 6 CYC 20.000 22.000 75.000 1,650.00 9001* ADJ EST QUANTITY TO DATE 20.000 9001* RAKE LEAVES AT SITES 5 THRU 6 CYC 6.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 74,410.00 0 CONTRACT TOTAL ALL ITEMS $ 74,410.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112331 MGR.NO. PAGE 001 CONT 6226 SEC 12 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 622612001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 78,130.00 REPORT DATE 05/03/2013 14.27.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 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 ********************************************************************************************************************************** 160 SUP - 622612001 6226-12-001 74,410.00 .00 74,410.00 .00 .00 74,410.00 71,455.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,410.00 .00 74,410.00 .00 .00 74,410.00 71,455.00 2,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5112331 MGR.NO. PAGE 001 CONT 6226 SEC 12 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 622612001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 78,130.00 REPORT DATE 05/03/2013 14.27.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-12-001 SUP - 622612001 23 US0087 MCCULLOCH -LIMITS - VARIOUS 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* CLEAN PARKS SITES 1 THRU 4 CYC 0.000 9.000 320.000 2,880.00 75 9001* MOW, EDGE AND CUT GRASS AT CYC 0.000 1.000 75.000 75.00 SITE # 6 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,955.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,410.00