1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111833 MGR.NO. 009 PAGE 001 CONT 6236 SEC 11 JOB 001 RES ENGR KEMP, LEANN PROJ SUP - 623611001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 10,920.00 REPORT DATE 05/02/2013 13.38.30 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 12111833 MGR.NO. 009 PAGE 001 CONT 6236 SEC 11 JOB 001 RES ENGR KEMP, LEANN PROJ SUP - 623611001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 10,920.00 REPORT DATE 05/02/2013 13.38.31 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 ELLIS CONTROL 6236-11-001 PROJECT SUP - 623611001 HIGHWAY FM0876 0LIMITS- SOUTHBOUND US 77 1.2 MILES SOUTH OF FORRESTON 0TYPE OF WORK- PICNIC AREA MAITNENANCE 0 0005 PRPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 PICNIC AREA MAINTENANCE 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 104.000 68.000 45.000 3,060.00 0065 0734 LITTER REMOVAL CYC 104.000 68.000 60.000 4,080.00 0 SUBTOTAL BID ITEMS $ 7,140.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 7,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-11-001 $ 7,140.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111833 MGR.NO. 009 PAGE 001 CONT 6236 SEC 11 JOB 001 RES ENGR KEMP, LEANN PROJ SUP - 623611001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 10,920.00 REPORT DATE 05/02/2013 13.38.31 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 - SOUTHBOUND US 77 1.2 MILES 0 SOUTH OF FORRESTON DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 517 PERCENT COMPLETE 65.38 PERCENT TIME USED 70.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-11-001 SUP - 623611001 18 FM0876 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 104.000 68.000 60.000 4,080.00 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 68.000 45.000 3,060.00 0 SUBTOTAL BID ITEMS $ 7,140.00 0 CONTRACT TOTAL ALL ITEMS $ 7,140.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111833 MGR.NO. 009 PAGE 001 CONT 6236 SEC 11 JOB 001 RES ENGR KEMP, LEANN PROJ SUP - 623611001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 10,920.00 REPORT DATE 05/02/2013 13.38.31 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 ********************************************************************************************************************************** 71 SUP - 623611001 6236-11-001 7,140.00 .00 7,140.00 .00 .00 7,140.00 6,720.00 420.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,140.00 .00 7,140.00 .00 .00 7,140.00 6,720.00 420.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111833 MGR.NO. 009 PAGE 001 CONT 6236 SEC 11 JOB 001 RES ENGR KEMP, LEANN PROJ SUP - 623611001 HWY FM0876 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 10,920.00 REPORT DATE 05/02/2013 13.38.31 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 6236-11-001 SUP - 623611001 18 FM0876 ELLIS -LIMITS - SOUTHBOUND US 77 1.2 MILES SOUTH OF FORRESTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL CYC 104.000 4.000 60.000 240.00 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 4.000 45.000 180.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 420.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,140.00