1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121639 MGR.NO. 058 PAGE 001 CONT 6246 SEC 61 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624661001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 56,906.96 REPORT DATE 02/03/2014 08.58.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO JAN 01,2014 EST NO 018 & FINAL THE EB FOUNDATION, INC. 14997 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 01/01/14 DAYS CHARGED TO DATE = 488 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 488 488 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121639 MGR.NO. 058 PAGE 001 CONT 6246 SEC 61 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624661001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 56,906.96 REPORT DATE 02/03/2014 08.58.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO JAN 01,2014 EST NO 018 & FINAL THE EB FOUNDATION, INC. 14997 DIST. 16 COUNTY ARANSAS CONTROL 6246-61-001 PROJECT SUP - 624661001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 15.000 130.160 1,952.40 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 15.000 104.140 1,562.10 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 15.000 156.200 2,343.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 130.000 41.750 5,427.50 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 130.000 33.400 4,342.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 130.000 50.090 6,511.70 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 15.000 895.210 13,428.15 0 SUBTOTAL BID ITEMS $ 35,566.85 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 35,566.85 0 TOTAL AMOUNT WORK DONE CONTROL 6246-61-001 $ 35,566.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121639 MGR.NO. 058 PAGE 001 CONT 6246 SEC 61 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624661001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 56,906.96 REPORT DATE 02/03/2014 08.58.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO JAN 01,2014 EST NO 018 & FINAL THE EB FOUNDATION, INC. 14997 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 488 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.80 DATE COMPLETED JAN 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-61-001 SUP - 624661001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 15.000 130.160 1,952.40 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 15.000 104.140 1,562.10 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 15.000 156.200 2,343.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 130.000 41.750 5,427.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 130.000 33.400 4,342.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 130.000 50.090 6,511.70 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 15.000 895.210 13,428.15 0 SUBTOTAL BID ITEMS $ 35,566.85 0 CONTRACT TOTAL ALL ITEMS $ 35,566.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121639 MGR.NO. 058 PAGE 001 CONT 6246 SEC 61 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624661001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 56,906.96 REPORT DATE 02/03/2014 08.58.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO JAN 01,2014 EST NO 018 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 SUP - 624661001 6246-61-001 35,566.85 .00 35,566.85 .00 .00 35,566.85 35,566.85 .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 ********************************************************************************************************************************** 35,566.85 .00 35,566.85 .00 .00 35,566.85 35,566.85 .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 8121639 MGR.NO. 058 PAGE 001 CONT 6246 SEC 61 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624661001 HWY SH0035 P.O. BOX 1367 SINTON, TX CNTY ARANSAS DIST 16 CONTRACT PRICE $ 56,906.96 REPORT DATE 02/03/2014 08.58.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO JAN 01,2014 EST NO 018 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-61-001 SUP - 624661001 16 SH0035 ARANSAS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,566.85