1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 15 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625315001 HWY US0180 1429 W.BANKHEAD WEATHERFO CNTY PARKER DIST 02 CONTRACT PRICE $ 29,565.36 REPORT DATE 05/09/2013 10.28.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 08, 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 59 52 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 = 82 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 89 82 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 15 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625315001 HWY US0180 1429 W.BANKHEAD WEATHERFO CNTY PARKER DIST 02 CONTRACT PRICE $ 29,565.36 REPORT DATE 05/09/2013 10.28.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY PARKER CONTROL 6253-15-001 PROJECT SUP - 625315001 HIGHWAY US0180 0LIMITS- WEATHERFORD AREA ENGINEERING AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE 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 DORA SOTO 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 3.000 2,463.780 7,391.34 0 SUBTOTAL BID ITEMS $ 7,391.34 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 7,391.34 0 TOTAL AMOUNT WORK DONE CONTROL 6253-15-001 $ 7,391.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 15 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625315001 HWY US0180 1429 W.BANKHEAD WEATHERFO CNTY PARKER DIST 02 CONTRACT PRICE $ 29,565.36 REPORT DATE 05/09/2013 10.28.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - WEATHERFORD AREA ENGINEERING 0 AND MAINTENANCE OFFICE DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 82 PERCENT COMPLETE 25.00 PERCENT TIME USED 22.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-15-001 SUP - 625315001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 3.000 2,463.780 7,391.34 0 SUBTOTAL BID ITEMS $ 7,391.34 0 CONTRACT TOTAL ALL ITEMS $ 7,391.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 15 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625315001 HWY US0180 1429 W.BANKHEAD WEATHERFO CNTY PARKER DIST 02 CONTRACT PRICE $ 29,565.36 REPORT DATE 05/09/2013 10.28.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 - 625315001 6253-15-001 7,391.34 .00 7,391.34 .00 .00 7,391.34 4,927.56 2,463.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,391.34 .00 7,391.34 .00 .00 7,391.34 4,927.56 2,463.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 15 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625315001 HWY US0180 1429 W.BANKHEAD WEATHERFO CNTY PARKER DIST 02 CONTRACT PRICE $ 29,565.36 REPORT DATE 05/09/2013 10.28.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-15-001 SUP - 625315001 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 2,463.780 2,463.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,463.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,391.34