1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11100131 MGR.NO. 002 PAGE 001 CONT 6217 SEC 75 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621775001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 01/03/2013 13.48.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 17,2010 TO NOV 16,2012 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2010 TIME COMPUTED FROM NOV 17, 2010 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 = 365 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/16/12 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11100131 MGR.NO. 002 PAGE 001 CONT 6217 SEC 75 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621775001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 01/03/2013 13.48.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 17,2010 TO NOV 16,2012 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RED RIVER CONTROL 6217-75-001 PROJECT SUP - 621775001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PICNIC AREA MAINTENANCE 0 0055 PREPARED BY MSLAGLE (11-12-8) NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 70.000 14,560.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 208.000 50.000 10,400.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 17.000 150.000 2,550.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 17.000 95.000 1,615.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 17.000 25.000 425.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 17.000 25.000 425.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 17.000 60.000 1,020.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 17.000 20.000 340.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 24.000 17.000 150.000 2,550.00 0105 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 2.000 590.000 1,180.00 0110 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 2.000 240.000 480.00 0 SUBTOTAL BID ITEMS $ 35,545.00 0 TOTAL AMOUNT WORK DONE PREPARED BY MSLAGLE (11-12-8) $ 35,545.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-75-001 $ 35,545.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11100131 MGR.NO. 002 PAGE 001 CONT 6217 SEC 75 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621775001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 01/03/2013 13.48.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 17,2010 TO NOV 16,2012 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RED RIVER COUNTY DATE WORK BEGAN NOV 17, 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-75-001 SUP - 621775001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 30.000 17.000 150.000 2,550.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 30.000 17.000 95.000 1,615.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 17.000 25.000 425.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 17.000 25.000 425.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 17.000 60.000 1,020.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 17.000 20.000 340.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 24.000 17.000 150.000 2,550.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 2.000 590.000 1,180.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 2.000 240.000 480.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 70.000 14,560.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 208.000 50.000 10,400.00 0 SUBTOTAL BID ITEMS $ 35,545.00 1 CONTRACT TOTAL ALL ITEMS $ 35,545.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11100131 MGR.NO. 002 PAGE 001 CONT 6217 SEC 75 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621775001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 01/03/2013 13.48.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 17,2010 TO NOV 16,2012 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 SUP - 621775001 6217-75-001 35,545.00 .00 35,545.00 .00 .00 35,545.00 35,545.00 .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 ********************************************************************************************************************************** 35,545.00 .00 35,545.00 .00 .00 35,545.00 35,545.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11100131 MGR.NO. 002 PAGE 001 CONT 6217 SEC 75 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621775001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 41,790.00 REPORT DATE 01/03/2013 13.48.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 17,2010 TO NOV 16,2012 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-75-001 SUP - 621775001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,545.00