1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110234 MGR.NO. 309 PAGE 001 CONT 6238 SEC 43 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623843001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 27,142.56 REPORT DATE 02/14/2013 15.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 03,2012 TO JAN 29,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2012 TIME COMPUTED FROM FEB 08, 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 = 365 333 328 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/29/13 3 1 DAYS CHARGED TO DATE = 357 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 490 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 490 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 - ----- ----- ----- 362 357 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110234 MGR.NO. 309 PAGE 001 CONT 6238 SEC 43 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623843001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 27,142.56 REPORT DATE 02/14/2013 15.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 03,2012 TO JAN 29,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY PARKER CONTROL 6238-43-001 PROJECT SUP - 623843001 HIGHWAY US0180 0LIMITS- WEATHERFORD AREA ENGINEERING AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAITENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEATHERFORD AREA ENGINEERING & MAINTENANCE OFFICE 0075 PREPARED BY JESSICA TIJERINA 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 2,261.880 27,142.56 0 SUBTOTAL BID ITEMS $ 27,142.56 0 TOTAL AMOUNT WORK DONE JANITORIAL MAITENANCE $ 27,142.56 0 TOTAL AMOUNT WORK DONE CONTROL 6238-43-001 $ 27,142.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110234 MGR.NO. 309 PAGE 001 CONT 6238 SEC 43 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623843001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 27,142.56 REPORT DATE 02/14/2013 15.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 03,2012 TO JAN 29,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - WEATHERFORD AREA ENGINEERING 0 AND MAINTENANCE OFFICE DATE WORK BEGAN FEB 3 , 2012 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JAN 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-43-001 SUP - 623843001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 2,261.880 27,142.56 0 SUBTOTAL BID ITEMS $ 27,142.56 0 CONTRACT TOTAL ALL ITEMS $ 27,142.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110234 MGR.NO. 309 PAGE 001 CONT 6238 SEC 43 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623843001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 27,142.56 REPORT DATE 02/14/2013 15.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 03,2012 TO JAN 29,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 SUP - 623843001 6238-43-001 27,142.56 .00 27,142.56 .00 .00 27,142.56 24,880.68 2,261.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,142.56 .00 27,142.56 .00 .00 27,142.56 24,880.68 2,261.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110234 MGR.NO. 309 PAGE 001 CONT 6238 SEC 43 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623843001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 27,142.56 REPORT DATE 02/14/2013 15.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 03,2012 TO JAN 29,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-43-001 SUP - 623843001 02 US0180 PARKER -LIMITS - WEATHERFORD AREA ENGINEERING AND MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 2,261.880 2,261.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,261.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,142.56