1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111832 MGR.NO. 001 PAGE 001 CONT 6235 SEC 88 JOB 001 RES ENGR COPPOCK, GEORGE PROJ SUP - 623588001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 27,280.00 REPORT DATE 05/01/2013 10.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 01, 2011 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 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 517 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 517 517 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111832 MGR.NO. 001 PAGE 001 CONT 6235 SEC 88 JOB 001 RES ENGR COPPOCK, GEORGE PROJ SUP - 623588001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 27,280.00 REPORT DATE 05/01/2013 10.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY NAVARRO CONTROL 6235-88-001 PROJECT SUP - 623588001 HIGHWAY SH0031 0LIMITS- NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 PICNIC AREA MAINTENACE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 108.000 72.000 110.000 7,920.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 25.000 12.000 180.000 2,160.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 0.000 50.000 .00 0075 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 108.000 72.000 100.000 7,200.00 0 SUBTOTAL BID ITEMS $ 17,280.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENACE $ 17,280.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-88-001 $ 17,280.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111832 MGR.NO. 001 PAGE 001 CONT 6235 SEC 88 JOB 001 RES ENGR COPPOCK, GEORGE PROJ SUP - 623588001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 27,280.00 REPORT DATE 05/01/2013 10.58.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 517 PERCENT COMPLETE 63.34 PERCENT TIME USED 70.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-88-001 SUP - 623588001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 108.000 72.000 110.000 7,920.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 25.000 12.000 180.000 2,160.00 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 108.000 72.000 100.000 7,200.00 0 SUBTOTAL BID ITEMS $ 17,280.00 0 CONTRACT TOTAL ALL ITEMS $ 17,280.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111832 MGR.NO. 001 PAGE 001 CONT 6235 SEC 88 JOB 001 RES ENGR COPPOCK, GEORGE PROJ SUP - 623588001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 27,280.00 REPORT DATE 05/01/2013 10.58.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 SUP - 623588001 6235-88-001 17,280.00 .00 17,280.00 .00 .00 17,280.00 16,050.00 1,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,280.00 .00 17,280.00 .00 .00 17,280.00 16,050.00 1,230.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111832 MGR.NO. 001 PAGE 001 CONT 6235 SEC 88 JOB 001 RES ENGR COPPOCK, GEORGE PROJ SUP - 623588001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 27,280.00 REPORT DATE 05/01/2013 10.58.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-88-001 SUP - 623588001 18 SH0031 NAVARRO -LIMITS - NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 108.000 5.000 110.000 550.00 AREAS) 65 0745 GROUNDS MAINT CYC 25.000 1.000 180.000 180.00 (MOWING/TRIMMING) 75 0745 LITTER BRLS OUTSIDE PICNIC & CY 108.000 5.000 100.000 500.00 REST AREA --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,230.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,280.00