1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110132 MGR.NO. 002 PAGE 001 CONT 6226 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622650001 HWY US0082 3800 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 08/14/2013 10.46.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 09,2013 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2011 TIME COMPUTED FROM AUG 17, 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 = 730 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/15/13 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110132 MGR.NO. 002 PAGE 001 CONT 6226 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622650001 HWY US0082 3800 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 08/14/2013 10.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 09,2013 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RED RIVER CONTROL 6226-50-001 PROJECT SUP - 622650001 HIGHWAY US0082 0LIMITS- FOR THE RED RIVER COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE FOR RED RIVER NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 8/09/11 TIBH - STATE USE 0 0075 7272 GROUNDS MAINTENANCE CYC 60.000 39.000 196.000 7,644.00 0080 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 4.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 7,744.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE FOR RED RIVER $ 7,744.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-50-001 $ 7,744.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110132 MGR.NO. 002 PAGE 001 CONT 6226 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622650001 HWY US0082 3800 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 08/14/2013 10.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 09,2013 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE RED RIVER COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 17, 2011 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-50-001 SUP - 622650001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 60.000 39.000 196.000 7,644.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 4.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 7,744.00 0 CONTRACT TOTAL ALL ITEMS $ 7,744.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110132 MGR.NO. 002 PAGE 001 CONT 6226 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622650001 HWY US0082 3800 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 08/14/2013 10.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 09,2013 EST NO 025 & SM-FIN 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 - 622650001 6226-50-001 7,744.00 .00 7,744.00 .00 .00 7,744.00 7,548.00 196.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,744.00 .00 7,744.00 .00 .00 7,744.00 7,548.00 196.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110132 MGR.NO. 002 PAGE 001 CONT 6226 SEC 50 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622650001 HWY US0082 3800 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 08/14/2013 10.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 09,2013 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-50-001 SUP - 622650001 01 US0082 RED RIVER -LIMITS - FOR THE RED RIVER COUNTY MAINTENANCE OFFICE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7272 GROUNDS MAINTENANCE CYC 60.000 1.000 196.000 196.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 196.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,744.00