1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130131 MGR.NO. 002 PAGE 001 CONT 6261 SEC 09 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626109001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 6,550.00 REPORT DATE 08/01/2014 08.55.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2013 TIME COMPUTED FROM AUG 17, 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 = 365 318 318 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 349 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 31 1 ----- ----- ----- 349 349 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130131 MGR.NO. 002 PAGE 001 CONT 6261 SEC 09 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626109001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 6,550.00 REPORT DATE 08/01/2014 08.55.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RED RIVER CONTROL 6261-09-001 PROJECT SUP - 626109001 HIGHWAY US0082 0LIMITS- RED RIVER COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PATTY DYKES 6-26-13 STATE USE 0 0075 7272 GROUNDS MAINTENANCE CYC 30.000 15.000 215.000 3,225.00 0080 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 3,275.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 3,275.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-09-001 $ 3,275.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130131 MGR.NO. 002 PAGE 001 CONT 6261 SEC 09 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626109001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 6,550.00 REPORT DATE 08/01/2014 08.55.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - RED RIVER COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 17, 2013 WORKING DAYS USED 349 PERCENT COMPLETE 50.00 PERCENT TIME USED 95.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-09-001 SUP - 626109001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 30.000 15.000 215.000 3,225.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 3,275.00 0 CONTRACT TOTAL ALL ITEMS $ 3,275.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130131 MGR.NO. 002 PAGE 001 CONT 6261 SEC 09 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626109001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 6,550.00 REPORT DATE 08/01/2014 08.55.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 & 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 - 626109001 6261-09-001 3,275.00 .00 3,275.00 .00 .00 3,275.00 2,845.00 430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,275.00 .00 3,275.00 .00 .00 3,275.00 2,845.00 430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130131 MGR.NO. 002 PAGE 001 CONT 6261 SEC 09 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626109001 HWY US0082 3600 SW LOOP 286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 6,550.00 REPORT DATE 08/01/2014 08.55.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-09-001 SUP - 626109001 01 US0082 RED RIVER -LIMITS - 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 30.000 2.000 215.000 430.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 430.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,275.00