1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132331 MGR.NO. 806 PAGE 001 CONT 6259 SEC 66 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625966001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 91,100.00 REPORT DATE 08/05/2014 17.06.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132331 MGR.NO. 806 PAGE 001 CONT 6259 SEC 66 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625966001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 91,100.00 REPORT DATE 08/05/2014 17.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6259-66-001 PROJECT SUP - 625966001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 STATE USE PICNIC 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) MO 1.000 0.000 91,100.000 .00 0100 9001*JANITORIAL MAINT PARK AREA US 283 CYC 230.000 100.000 75.000 7,500.00 0200 9001*JANITORIAL MAINT PARK AREA US 377 CYC 230.000 100.000 95.000 9,500.00 0300 9001*JANITORIAL MAINT PARK AREA SH 71 CYC 230.000 100.000 95.000 9,500.00 0400 9001*JANITORIAL MAINT PARK AREA US 87 CYC 230.000 100.000 75.000 7,500.00 0500 9001*GROUNDS MAINT MOW PARK US 283 CYC 12.000 3.000 80.000 240.00 0600 9001*GROUNDS MAINT MOW PARK US 377 CYC 12.000 3.000 80.000 240.00 0700 9001*GROUNDS MAIN MOW PARK SH 71 CYC 12.000 3.000 80.000 240.00 0800 9001*GROUNDS MAINT MOW PARK US 87 CYC 12.000 3.000 80.000 240.00 0900 9001*GROUNDS MAINT MOW PARK INT AREA US 190 CYC 20.000 2.000 80.000 160.00 1000 9001*GROUNDS MAINT MOW TXDOT OFFICE US 377 CYC 20.000 7.000 75.000 525.00 1100 9001*RAKE AND DISPOSE OF LEAVES INT US 190 CYC 6.000 0.000 75.000 .00 1200 9001*RAKE AND DISPOSE OF LEAVES TXDOT OFFICE CYC 6.000 1.000 85.000 85.00 1300 9001*EMERGENCY LITTER REMOVAL UPON REQUEST AC 50.000 0.000 50.000 .00 1400 9001*EMERGENCY GROUNDS MAINT MOWING AC 50.000 0.000 50.000 .00 1 SUBTOTAL BID ITEMS $ 35,730.00 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC $ 35,730.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-66-001 $ 35,730.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132331 MGR.NO. 806 PAGE 001 CONT 6259 SEC 66 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625966001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 91,100.00 REPORT DATE 08/05/2014 17.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 39.22 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-66-001 SUP - 625966001 23 US0377 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* JANITORIAL MAINT PARK AREA US 283 CYC 230.000 100.000 75.000 7,500.00 9001* JANITORIAL MAINT PARK AREA US 377 CYC 230.000 100.000 95.000 9,500.00 9001* JANITORIAL MAINT PARK AREA SH 71 CYC 230.000 100.000 95.000 9,500.00 9001* JANITORIAL MAINT PARK AREA US 87 CYC 230.000 100.000 75.000 7,500.00 9001* GROUNDS MAINT MOW PARK US 283 CYC 12.000 3.000 80.000 240.00 9001* GROUNDS MAINT MOW PARK US 377 CYC 12.000 3.000 80.000 240.00 9001* GROUNDS MAIN MOW PARK SH 71 CYC 12.000 3.000 80.000 240.00 9001* GROUNDS MAINT MOW PARK US 87 CYC 12.000 3.000 80.000 240.00 9001* GROUNDS MAINT MOW PARK INT AREA US 190 CYC 20.000 2.000 80.000 160.00 9001* GROUNDS MAINT MOW TXDOT OFFICE US 377 CYC 20.000 7.000 75.000 525.00 9001* RAKE AND DISPOSE OF LEAVES TXDOT OFFICE CYC 6.000 1.000 85.000 85.00 1 SUBTOTAL BID ITEMS $ 35,730.00 0 CONTRACT TOTAL ALL ITEMS $ 35,730.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132331 MGR.NO. 806 PAGE 001 CONT 6259 SEC 66 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625966001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 91,100.00 REPORT DATE 08/05/2014 17.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 625966001 6259-66-001 35,730.00 .00 35,730.00 .00 .00 35,730.00 32,615.00 3,115.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,730.00 .00 35,730.00 .00 .00 35,730.00 32,615.00 3,115.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132331 MGR.NO. 806 PAGE 001 CONT 6259 SEC 66 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 625966001 HWY US0377 1627 NORTH BRIDGE ST BRAD CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 91,100.00 REPORT DATE 08/05/2014 17.06.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-66-001 SUP - 625966001 23 US0377 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 0 100 9001* JANITORIAL MAINT PARK AREA CYC 0.000 8.000 75.000 600.00 US 283 200 9001* JANITORIAL MAINT PARK AREA CYC 0.000 8.000 95.000 760.00 US 377 300 9001* JANITORIAL MAINT PARK AREA CYC 0.000 8.000 95.000 760.00 SH 71 400 9001* JANITORIAL MAINT PARK AREA CYC 0.000 8.000 75.000 600.00 US 87 500 9001* GROUNDS MAINT MOW PARK US CYC 0.000 1.000 80.000 80.00 283 600 9001* GROUNDS MAINT MOW PARK US CYC 0.000 1.000 80.000 80.00 377 700 9001* GROUNDS MAIN MOW PARK SH CYC 0.000 1.000 80.000 80.00 71 800 9001* GROUNDS MAINT MOW PARK US CYC 0.000 1.000 80.000 80.00 87 1000 9001* GROUNDS MAINT MOW TXDOT CYC 0.000 1.000 75.000 75.00 OFFICE US 377 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,115.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,730.00