1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120233 MGR.NO. 305 PAGE 001 CONT 6253 SEC 09 JOB 001 RES ENGR HAND,JAMES PROJ SUP - 625309001 HWY US0377 2281 E. WASHINGTON STEPHE CNTY ERATH DIST 02 CONTRACT PRICE $ 91,899.16 REPORT DATE 05/09/2013 10.16.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 FRESH START OF MONROE INC. 15255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 09, 2013 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 89 82 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 112 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 ----- ----- ----- 119 112 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120233 MGR.NO. 305 PAGE 001 CONT 6253 SEC 09 JOB 001 RES ENGR HAND,JAMES PROJ SUP - 625309001 HWY US0377 2281 E. WASHINGTON STEPHE CNTY ERATH DIST 02 CONTRACT PRICE $ 91,899.16 REPORT DATE 05/09/2013 10.16.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 FRESH START OF MONROE INC. 15255 DIST. 02 COUNTY ERATH CONTROL 6253-09-001 PROJECT SUP - 625309001 HIGHWAY US0377 0LIMITS- VARIOUS LOCATIONS WITHIN HOOD/SOMERVELL/ERATH COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PICNIC AREA MAINTENACE W/IN HOOD/SOMERVELL/ERATH 0075 PREPARED BY DORA SOTO 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 11.000 1.000 200.680 200.68 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 11.000 1.000 50.880 50.88 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 11.000 1.000 50.880 50.88 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 11.000 1.000 50.280 50.28 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 11.000 1.000 50.080 50.08 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 11.000 1.000 50.280 50.28 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 11.000 1.000 50.280 50.28 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 11.000 1.000 50.280 50.28 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 11.000 1.000 50.430 50.43 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 11.000 1.000 50.680 50.68 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 11.000 1.000 50.070 50.07 0135 0745 JANITORIAL MAINT-PICNIC AREA-SITE (7) CYC 26.000 0.000 1,846.170 .00 0140 0745 JANITORIAL MAINT-PICNIC AREA-SITE (8) CYC 26.000 17.000 1,390.220 23,633.74 0 SUBTOTAL BID ITEMS $ 24,338.56 1 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 24,338.56 0 TOTAL AMOUNT WORK DONE CONTROL 6253-09-001 $ 24,338.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120233 MGR.NO. 305 PAGE 001 CONT 6253 SEC 09 JOB 001 RES ENGR HAND,JAMES PROJ SUP - 625309001 HWY US0377 2281 E. WASHINGTON STEPHE CNTY ERATH DIST 02 CONTRACT PRICE $ 91,899.16 REPORT DATE 05/09/2013 10.16.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 FRESH START OF MONROE INC. 15255 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 HOOD/SOMERVELL/ERATH COUNTIES DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 112 PERCENT COMPLETE 26.48 PERCENT TIME USED 30.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-09-001 SUP - 625309001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 11.000 1.000 200.680 200.68 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 11.000 1.000 50.880 50.88 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 11.000 1.000 50.880 50.88 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 11.000 1.000 50.280 50.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 11.000 1.000 50.080 50.08 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 11.000 1.000 50.280 50.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 11.000 1.000 50.280 50.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 11.000 1.000 50.280 50.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 11.000 1.000 50.430 50.43 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 11.000 1.000 50.680 50.68 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 11.000 1.000 50.070 50.07 0745 JANITORIAL MAINT-PICNIC AREA-SITE (8) CYC 26.000 17.000 1,390.220 23,633.74 1 SUBTOTAL BID ITEMS $ 24,338.56 0 CONTRACT TOTAL ALL ITEMS $ 24,338.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120233 MGR.NO. 305 PAGE 001 CONT 6253 SEC 09 JOB 001 RES ENGR HAND,JAMES PROJ SUP - 625309001 HWY US0377 2281 E. WASHINGTON STEPHE CNTY ERATH DIST 02 CONTRACT PRICE $ 91,899.16 REPORT DATE 05/09/2013 10.16.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 FRESH START OF MONROE INC. 15255 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 73 SUP - 625309001 6253-09-001 24,338.56 .00 24,338.56 .00 .00 24,338.56 18,072.86 6,265.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,338.56 .00 24,338.56 .00 .00 24,338.56 18,072.86 6,265.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120233 MGR.NO. 305 PAGE 001 CONT 6253 SEC 09 JOB 001 RES ENGR HAND,JAMES PROJ SUP - 625309001 HWY US0377 2281 E. WASHINGTON STEPHE CNTY ERATH DIST 02 CONTRACT PRICE $ 91,899.16 REPORT DATE 05/09/2013 10.16.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 FRESH START OF MONROE INC. 15255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-09-001 SUP - 625309001 02 US0377 ERATH -LIMITS - VARIOUS LOCATIONS WITHIN HOOD/SOMERVELL/ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 200.680 200.68 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.880 50.88 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.880 50.88 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.280 50.28 MOW/TRIM-SITE (4) 100 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.080 50.08 MOW/TRIM-SITE (5) 105 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.280 50.28 MOW/TRIM-SITE (6) 110 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.280 50.28 MOW/TRIM-SITE (7) 115 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.280 50.28 MOW/TRIM-SITE (8) 120 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.430 50.43 MOW/TRIM-SITE (9) 125 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.680 50.68 MOW/TRIM-SITE (10) 130 0745 GROUNDS MAINT-PICNIC CYC 11.000 1.000 50.070 50.07 MOW/TRIM-SITE (11) 140 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 1,390.220 5,560.88 AREA-SITE (8) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,265.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,338.56