1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112330 MGR.NO. PAGE 001 CONT 6226 SEC 13 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 622613001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 76,300.00 REPORT DATE 06/24/2014 10.14.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO AUG 31,2013 EST NO 029 & FINAL 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 = 730 823 823 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 854 4 1 ASSESSED LIQ DAMAGES = 124 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 124 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 ----- ----- ----- 854 854 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112330 MGR.NO. PAGE 001 CONT 6226 SEC 13 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 622613001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 76,300.00 REPORT DATE 06/24/2014 10.14.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO AUG 31,2013 EST NO 029 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6226-13-001 PROJECT SUP - 622613001 HIGHWAY US0067 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 76,300.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JAN.MAIN. SITES 1 AND 2 CYC 220.000 244.000 295.000 71,980.00 0200 9001*MOWING SITES 1 THRU 3 CYC 16.000 18.000 125.000 2,250.00 0300 9001*MOWING TXDOT YARD CYC 72.000 24.000 75.000 1,800.00 0400 9001*MOWING ROCK GARDENS AND INT. CYC 16.000 2.000 175.000 350.00 0500 9001*MOWING MEDIANS CYC 16.000 4.000 75.000 300.00 0 SUBTOTAL BID ITEMS $ 76,680.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 76,680.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-13-001 $ 76,680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112330 MGR.NO. PAGE 001 CONT 6226 SEC 13 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 622613001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 76,300.00 REPORT DATE 06/24/2014 10.14.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO AUG 31,2013 EST NO 029 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 854 PERCENT COMPLETE 100.00 PERCENT TIME USED 116.90 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-13-001 SUP - 622613001 23 US0067 COLEMAN - 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* JAN.MAIN. SITES 1 AND 2 CYC 220.000 244.000 295.000 71,980.00 9001* MOWING SITES 1 THRU 3 CYC 16.000 18.000 125.000 2,250.00 9001* MOWING TXDOT YARD CYC 72.000 24.000 75.000 1,800.00 9001* MOWING ROCK GARDENS AND INT. CYC 16.000 2.000 175.000 350.00 9001* MOWING MEDIANS CYC 16.000 4.000 75.000 300.00 0 SUBTOTAL BID ITEMS $ 76,680.00 0 CONTRACT TOTAL ALL ITEMS $ 76,680.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112330 MGR.NO. PAGE 001 CONT 6226 SEC 13 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 622613001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 76,300.00 REPORT DATE 06/24/2014 10.14.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO AUG 31,2013 EST NO 029 & FINAL 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 ********************************************************************************************************************************** 42 SUP - 622613001 6226-13-001 76,680.00 .00 76,680.00 .00 .00 76,680.00 76,480.00 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,680.00 .00 76,680.00 .00 .00 76,680.00 76,480.00 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5112330 MGR.NO. PAGE 001 CONT 6226 SEC 13 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 622613001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 76,300.00 REPORT DATE 06/24/2014 10.14.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO AUG 31,2013 EST NO 029 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-13-001 SUP - 622613001 23 US0067 COLEMAN -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 0 200 9001* MOWING SITES 1 THRU 3 CYC 0.000 1.000 125.000 125.00 300 9001* MOWING TXDOT YARD CYC 0.000 1.000 75.000 75.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,680.00