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 05/07/2013 15.31.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 = 730 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 05/07/2013 15.31.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 4.000 62.580 250.32 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 4.000 402.380 1,609.52 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 58.000 85.070 4,934.06 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 59.000 113.470 6,694.73 0 SUBTOTAL BID ITEMS $ 13,488.63 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 13,488.63 0 TOTAL AMOUNT WORK DONE CONTROL 6246-66-001 $ 13,488.63 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 05/07/2013 15.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 25.71 PERCENT TIME USED 33.10 DATE COMPLETED 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 4.000 62.580 250.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 24.000 4.000 402.380 1,609.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 58.000 85.070 4,934.06 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 59.000 113.470 6,694.73 0 SUBTOTAL BID ITEMS $ 13,488.63 0 CONTRACT TOTAL ALL ITEMS $ 13,488.63 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 05/07/2013 15.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 13,488.63 .00 13,488.63 .00 .00 13,488.63 11,236.81 2,251.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,488.63 .00 13,488.63 .00 .00 13,488.63 11,236.81 2,251.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/07/2013 15.31.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-66-001 SUP - 624666001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 62.580 62.58 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 402.380 402.38 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 85.070 765.63 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 113.470 1,021.23 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,251.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,488.63