1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 05/09/2013 10.35.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 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 87 82 5 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 ----- ----- ----- 117 112 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 05/09/2013 10.35.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY PARKER CONTROL 6253-10-001 PROJECT SUP - 625310001 HIGHWAY US0180 0LIMITS- VARIOUS LOCATIONS WITHIN PARKER & PALO PINTO COUNTY 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 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO CO 0075 PREPARED BY DORA SOTO 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 2.000 216.030 432.06 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 2.000 304.040 608.08 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 2.000 199.370 398.74 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 2.000 182.860 365.72 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 2.000 528.210 1,056.42 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 2.000 171.830 343.66 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 2.000 133.360 266.72 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 0.000 603.200 .00 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 0.000 265.550 .00 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 17.000 499.200 8,486.40 0130 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 17.000 212.160 3,606.72 0 SUBTOTAL BID ITEMS $ 15,564.52 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 15,564.52 1 TOTAL AMOUNT WORK DONE CONTROL 6253-10-001 $ 15,564.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 05/09/2013 10.35.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN JAN 4 , 2013 WORKING DAYS USED 112 PERCENT COMPLETE 21.52 PERCENT TIME USED 30.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-10-001 SUP - 625310001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 2.000 216.030 432.06 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 2.000 304.040 608.08 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 2.000 199.370 398.74 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 2.000 182.860 365.72 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 2.000 528.210 1,056.42 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 2.000 171.830 343.66 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 2.000 133.360 266.72 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 17.000 499.200 8,486.40 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 17.000 212.160 3,606.72 0 SUBTOTAL BID ITEMS $ 15,564.52 0 CONTRACT TOTAL ALL ITEMS $ 15,564.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 05/09/2013 10.35.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 - 625310001 6253-10-001 15,564.52 .00 15,564.52 .00 .00 15,564.52 10,983.38 4,581.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,564.52 .00 15,564.52 .00 .00 15,564.52 10,983.38 4,581.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 05/09/2013 10.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-10-001 SUP - 625310001 02 US0180 PARKER -LIMITS - VARIOUS LOCATIONS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 216.030 216.03 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 304.040 304.04 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 199.370 199.37 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 182.860 182.86 MOW/TRIM-SITE (4) 100 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 528.210 528.21 MOW/TRIM-SITE (5) 105 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 171.830 171.83 MOW/TRIM-SITE (6) 110 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 133.360 133.36 MOW/TRIM-SITE (7) 125 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 499.200 1,996.80 AREA-SITE (3) 130 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 212.160 848.64 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,581.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,564.52