1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7122331 MGR.NO. 805 PAGE 001 CONT 6247 SEC 67 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 624767001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 8,477.50 REPORT DATE 05/03/2013 14.52.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 2012 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 = 365 243 181 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 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 ----- ----- ----- 273 211 62 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7122331 MGR.NO. 805 PAGE 001 CONT 6247 SEC 67 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 624767001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 8,477.50 REPORT DATE 05/03/2013 14.52.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY LAMPASAS CONTROL 6247-67-001 PROJECT SUP - 624767001 HIGHWAY US0281 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE GROUNDS MAINTENANCE 0 0050 STATE USE GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 MOWING, TRIMMING, AND EDGING CYC 1.000 0.000 8,477.500 .00 0055 0751 ADJ EST QUANTITY TO DATE 0.000 0100 9001*GROUNDS MAINT AT ISLANDS & MEDIANS CYC 20.000 2.000 245.150 490.30 0200 9001*GROUNDS MAINT AT TXDOT LAMPASAS CYC 30.000 6.000 119.150 714.90 0 SUBTOTAL BID ITEMS $ 1,205.20 0 TOTAL AMOUNT WORK DONE STATE USE GROUNDS MAINTENANCE $ 1,205.20 0 TOTAL AMOUNT WORK DONE CONTROL 6247-67-001 $ 1,205.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7122331 MGR.NO. 805 PAGE 001 CONT 6247 SEC 67 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 624767001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 8,477.50 REPORT DATE 05/03/2013 14.52.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 14.21 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-67-001 SUP - 624767001 23 US0281 LAMPASAS - 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* GROUNDS MAINT AT ISLANDS & MEDIANS CYC 20.000 2.000 245.150 490.30 9001* GROUNDS MAINT AT TXDOT LAMPASAS CYC 30.000 6.000 119.150 714.90 0 SUBTOTAL BID ITEMS $ 1,205.20 0 CONTRACT TOTAL ALL ITEMS $ 1,205.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7122331 MGR.NO. 805 PAGE 001 CONT 6247 SEC 67 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 624767001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 8,477.50 REPORT DATE 05/03/2013 14.52.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 ********************************************************************************************************************************** 141 SUP - 624767001 6247-67-001 1,205.20 .00 1,205.20 .00 .00 1,205.20 1,086.05 119.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,205.20 .00 1,205.20 .00 .00 1,205.20 1,086.05 119.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7122331 MGR.NO. 805 PAGE 001 CONT 6247 SEC 67 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 624767001 HWY US0281 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 8,477.50 REPORT DATE 05/03/2013 14.52.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-67-001 SUP - 624767001 23 US0281 LAMPASAS -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* GROUNDS MAINT AT TXDOT CYC 0.000 1.000 119.150 119.15 LAMPASAS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 119.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,205.20