1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121633 MGR.NO. 056 PAGE 001 CONT 6246 SEC 66 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624666001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 52,455.36 REPORT DATE 03/03/2014 07.28.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO DEC 01,2013 EST NO 017 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 = 730 456 456 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 12/01/13 DAYS CHARGED TO DATE = 456 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 - - - - - ----- ----- ----- 457 456 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121633 MGR.NO. 056 PAGE 001 CONT 6246 SEC 66 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624666001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 52,455.36 REPORT DATE 03/03/2014 07.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO DEC 01,2013 EST NO 017 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 16 COUNTY BEE CONTROL 6246-66-001 PROJECT SUP - 624666001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.025 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 11.000 62.580 688.38 0060 0745 ADJ EST QUANTITY TO DATE 15.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 11.000 402.380 4,426.18 0065 0745 ADJ EST QUANTITY TO DATE 15.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 119.000 85.070 10,123.33 0070 0745 ADJ EST QUANTITY TO DATE 131.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 120.000 113.470 13,616.40 0075 0745 ADJ EST QUANTITY TO DATE 131.000 0 SUBTOTAL BID ITEMS $ 28,854.29 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,854.29 0 TOTAL AMOUNT WORK DONE CONTROL 6246-66-001 $ 28,854.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121633 MGR.NO. 056 PAGE 001 CONT 6246 SEC 66 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624666001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 52,455.36 REPORT DATE 03/03/2014 07.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO DEC 01,2013 EST NO 017 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 456 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.40 DATE COMPLETED DEC 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-66-001 SUP - 624666001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 11.000 62.580 688.38 0745 ADJ EST QUANTITY TO DATE 15.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 11.000 402.380 4,426.18 0745 ADJ EST QUANTITY TO DATE 15.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 119.000 85.070 10,123.33 0745 ADJ EST QUANTITY TO DATE 131.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 120.000 113.470 13,616.40 0745 ADJ EST QUANTITY TO DATE 131.000 0 SUBTOTAL BID ITEMS $ 28,854.29 0 CONTRACT TOTAL ALL ITEMS $ 28,854.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121633 MGR.NO. 056 PAGE 001 CONT 6246 SEC 66 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624666001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 52,455.36 REPORT DATE 03/03/2014 07.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO DEC 01,2013 EST NO 017 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 SUP - 624666001 6246-66-001 28,854.29 .00 28,854.29 .00 .00 28,854.29 28,854.29 .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 ********************************************************************************************************************************** 28,854.29 .00 28,854.29 .00 .00 28,854.29 28,854.29 .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 8121633 MGR.NO. 056 PAGE 001 CONT 6246 SEC 66 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624666001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 52,455.36 REPORT DATE 03/03/2014 07.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO DEC 01,2013 EST NO 017 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-66-001 SUP - 624666001 16 US0181 BEE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,854.29