1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 05/07/2013 10.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 FRESH START OF MONROE INC. 15255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2011 TIME COMPUTED FROM NOV 04, 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 = 731 514 514 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 544 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 ----- ----- ----- 544 544 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 05/07/2013 10.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 FRESH START OF MONROE INC. 15255 DIST. 06 COUNTY UPTON CONTROL 6235-47-001 PROJECT SUP - 623547001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 MCCAMEY PICNIC AREA MAINTENENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 8.000 44.000 352.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 7.000 66.000 462.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 7.000 88.000 616.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 7.000 44.000 308.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 155.000 77.000 11,935.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 155.000 77.000 11,935.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 155.000 77.000 11,935.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 155.000 77.000 11,935.00 0 SUBTOTAL BID ITEMS $ 49,478.00 0 TOTAL AMOUNT WORK DONE MCCAMEY PICNIC AREA MAINTENENCE $ 49,478.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-47-001 $ 49,478.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 05/07/2013 10.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 FRESH START OF MONROE INC. 15255 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 4 , 2011 WORKING DAYS USED 544 PERCENT COMPLETE 72.31 PERCENT TIME USED 74.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-47-001 SUP - 623547001 06 US0067 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 8.000 44.000 352.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 7.000 66.000 462.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 7.000 88.000 616.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 7.000 44.000 308.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 155.000 77.000 11,935.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 155.000 77.000 11,935.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 155.000 77.000 11,935.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 155.000 77.000 11,935.00 0 SUBTOTAL BID ITEMS $ 49,478.00 0 CONTRACT TOTAL ALL ITEMS $ 49,478.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 05/07/2013 10.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 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 ********************************************************************************************************************************** 231 SUP - 623547001 6235-47-001 49,478.00 .00 49,478.00 .00 .00 49,478.00 46,464.00 3,014.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,478.00 .00 49,478.00 .00 .00 49,478.00 46,464.00 3,014.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 05/07/2013 10.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 FRESH START OF MONROE INC. 15255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-47-001 SUP - 623547001 06 US0067 UPTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 44.000 44.00 MOW/TRIM-SITE (1) 60 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 66.000 66.00 MOW/TRIM-SITE (2) 65 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 88.000 88.00 MOW/TRIM-SITE (3) 70 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 44.000 44.00 MOW/TRIM-SITE (4) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 77.000 693.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 77.000 693.00 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 77.000 693.00 AREA-SITE (3) 90 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 77.000 693.00 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,014.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,478.00