1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 05/07/2013 15.33.27 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 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 05/07/2013 15.33.27 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 LIVE OAK CONTROL 6246-89-001 PROJECT SUP - 624689001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LITTER PICKUP 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PICNIC AREA MAINTENANCE, LITTER PIC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (2) CYC 208.000 55.000 66.400 3,652.00 0065 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 7.000 865.280 6,056.96 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 4.000 45.070 180.28 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 6.000 35.620 213.72 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 6.000 38.830 232.98 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 6.000 124.080 744.48 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 6.000 119.620 717.72 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 55.000 38.100 2,095.50 0 SUBTOTAL BID ITEMS $ 13,893.64 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE, LITTER PIC $ 13,893.64 0 TOTAL AMOUNT WORK DONE CONTROL 6246-89-001 $ 13,893.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 05/07/2013 15.33.28 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 27.12 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-89-001 SUP - 624689001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 208.000 55.000 66.400 3,652.00 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 7.000 865.280 6,056.96 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 4.000 45.070 180.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 6.000 35.620 213.72 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 6.000 38.830 232.98 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 6.000 124.080 744.48 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 6.000 119.620 717.72 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 55.000 38.100 2,095.50 0 SUBTOTAL BID ITEMS $ 13,893.64 0 CONTRACT TOTAL ALL ITEMS $ 13,893.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 05/07/2013 15.33.28 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 ********************************************************************************************************************************** 149 SUP - 624689001 6246-89-001 13,893.64 .00 13,893.64 .00 .00 13,893.64 11,724.64 2,169.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,893.64 .00 13,893.64 .00 .00 13,893.64 11,724.64 2,169.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 05/07/2013 15.33.28 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 6246-89-001 SUP - 624689001 16 US0281 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (2) CYC 208.000 9.000 66.400 597.60 65 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 1.000 865.280 865.28 70 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 45.070 45.07 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 35.620 35.62 MOW/TRIM-SITE (3) 80 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 38.830 38.83 MOW/TRIM-SITE (4) 85 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 124.080 124.08 MOW/TRIM-SITE (5) 90 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 119.620 119.62 MOW/TRIM-SITE (6) 95 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 38.100 342.90 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,169.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,893.64