1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120705 MGR.NO. PAGE 001 CONT 6243 SEC 20 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624320001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,986.16 REPORT DATE 06/04/2013 16.58.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120705 MGR.NO. PAGE 001 CONT 6243 SEC 20 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624320001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,986.16 REPORT DATE 06/04/2013 16.58.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 07 COUNTY TOM GREEN CONTROL 6243-20-001 PROJECT SUP - 624320001 HIGHWAY US0067 0LIMITS- PICNIC AREA MAINTENANCE AND SPECIAL LAND PICNIC AREA MAINTENANCE AND SPECIAL LAND 0TYPE OF WORK- PICNIC AREA MAINTENANCE & LANDSC MOW 0 0005 PREPARED BY L BILBREY 0 0055 PICNIC AREA MAINTENANCE & LANDSCAPE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 7.000 2.000 30.590 61.18 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 7.000 2.000 46.630 93.26 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 7.000 2.000 13.960 27.92 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 7.000 2.000 52.870 105.74 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 7.000 2.000 23.460 46.92 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 7.000 2.000 19.310 38.62 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 7.000 2.000 29.700 59.40 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 7.000 2.000 15.740 31.48 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 7.000 2.000 22.570 45.14 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 7.000 2.000 51.680 103.36 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 7.000 2.000 50.490 100.98 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (12) CYC 7.000 2.000 57.320 114.64 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (13) CYC 7.000 2.000 26.430 52.86 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (14) CYC 7.000 2.000 63.560 127.12 1 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (15) CYC 7.000 2.000 28.510 57.02 0135 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (16) CYC 7.000 2.000 34.460 68.92 0140 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (17) CYC 7.000 2.000 30.000 60.00 0145 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (18) CYC 7.000 1.000 192.470 192.47 0150 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (19) CYC 7.000 2.000 19.900 39.80 0155 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (20) CYC 7.000 2.000 31.190 62.38 0160 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (21) CYC 7.000 2.000 92.080 184.16 0165 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (22 CYC 7.000 2.000 33.260 66.52 0170 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (23) CYC 7.000 2.000 36.530 73.06 0175 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (24) CYC 7.000 0.000 624.330 .00 0180 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (25) CYC 7.000 0.000 1.000 .00 0185 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (26) CYC 7.000 0.000 243.850 .00 0190 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (27) CYC 7.000 0.000 650.760 .00 0195 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (28) CYC 7.000 1.000 101.880 101.88 0200 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (29) CYC 7.000 1.000 97.420 97.42 0205 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (30) CYC 7.000 0.000 438.390 .00 0210 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 78.000 25.200 1,965.60 0215 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 78.000 62.210 4,852.38 0220 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 78.000 10.980 856.44 0225 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 78.000 23.990 1,871.22 0230 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 104.000 78.000 32.530 2,537.34 0235 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 104.000 78.000 16.670 1,300.26 0240 0745 JANITORIAL MAINT-PICNIC AREA-SITE (7) CYC 104.000 78.000 10.980 856.44 0245 0745 JANITORIAL MAINT-PICNIC AREA-SITE (8) CYC 104.000 78.000 60.180 4,694.04 0250 0745 JANITORIAL MAINT-PICNIC AREA-SITE (9) CYC 104.000 78.000 22.360 1,744.08 0255 0745 JANITORIAL MAINT-PICNIC 1 AREA-SITE (10) CYC 104.000 78.000 20.330 1,585.74 0260 0745 JANITORIAL MAINT-PICNIC AREA-SITE (11) CYC 104.000 78.000 34.970 2,727.66 0265 0745 JANITORIAL MAINT-PICNIC AREA-SITE (12) CYC 104.000 77.000 37.000 2,849.00 0270 0745 JANITORIAL MAINT-PICNIC AREA-SITE (13) CYC 104.000 78.000 17.480 1,363.44 0275 0745 JANITORIAL MAINT-PICNIC AREA-SITE (14) CYC 104.000 78.000 44.320 3,456.96 0280 0745 JANITORIAL MAINT-PICNIC AREA-SITE (15) CYC 104.000 77.000 24.800 1,909.60 0285 0745 JANITORIAL MAINT-PICNIC AREA-SITE (16) CYC 104.000 69.000 67.910 4,685.79 0290 0745 JANITORIAL MAINT-PICNIC AREA-SITE (17) CYC 104.000 69.000 63.030 4,349.07 0295 0745 JANITORIAL MAINT-PICNIC AREA-SITE (18) CYC 104.000 78.000 43.100 3,361.80 0300 0745 JANITORIAL MAINT-PICNIC AREA-SITE (19) CYC 104.000 77.000 21.960 1,690.92 0305 0745 JANITORIAL MAINT-PICNIC AREA-SITE (20) CYC 104.000 77.000 16.670 1,283.59 0310 0745 JANITORIAL MAINT-PICNIC AREA-SITE (21) CYC 104.000 74.000 43.510 3,219.74 0315 0745 JANITORIAL MAINT-PICNIC AREA-SITE (22) CYC 104.000 77.000 21.550 1,659.35 0320 0745 JANITORIAL MAINT-PICNIC AREA-SITE (23) CYC 104.000 78.000 15.040 1,173.12 0325 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 20.000 20.000 20.990 419.80 0330 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 20.000 20.000 48.270 965.40 0335 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 20.000 20.000 9.290 185.80 0340 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 20.000 20.000 20.090 401.80 0345 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 20.000 20.000 25.180 503.60 0350 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 20.000 20.000 13.490 269.80 0355 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(7) CYC 20.000 20.000 9.290 185.80 0360 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(8) CYC 20.000 20.000 45.570 911.40 0365 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(9) CYC 20.000 20.000 18.890 377.80 0370 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(10) CYC 20.000 20.000 17.390 347.80 0375 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(11) CYC 20.000 20.000 29.380 587.60 0380 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(12) CYC 20.000 19.000 29.680 563.92 1 0385 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(13) CYC 20.000 20.000 15.290 305.80 0390 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(14) CYC 20.000 20.000 35.080 701.60 0395 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(15) CYC 20.000 20.000 20.690 413.80 0400 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(16) CYC 20.000 20.000 52.470 1,049.40 0405 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(17) CYC 20.000 20.000 48.870 977.40 0410 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(18) CYC 20.000 20.000 37.770 755.40 0415 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(19) CYC 20.000 20.000 18.590 371.80 0420 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(20) CYC 20.000 20.000 14.690 293.80 0425 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(21) CYC 20.000 20.000 35.680 713.60 0430 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(22) CYC 20.000 20.000 17.090 341.80 0435 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(23) CYC 20.000 20.000 12.290 245.80 0440 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(24) CYC 3.000 1.000 5,372.720 5,372.72 0445 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(25) CYC 3.000 1.000 736.790 736.79 0450 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(26) CYC 3.000 1.000 1,614.610 1,614.61 0455 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(27) CYC 3.000 1.000 3,406.660 3,406.66 0460 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(28) CYC 3.000 0.000 .010 .00 0465 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(29) CYC 3.000 0.000 .010 .00 0470 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(30) CYC 3.000 1.000 3,642.300 3,642.30 0 SUBTOTAL BID ITEMS $ 84,669.63 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE & LANDSCAPE $ 84,669.63 0 TOTAL AMOUNT WORK DONE CONTROL 6243-20-001 $ 84,669.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120705 MGR.NO. PAGE 001 CONT 6243 SEC 20 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624320001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,986.16 REPORT DATE 06/04/2013 16.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA MAINTENANCE AND SPECIAL LAND 0 PICNIC AREA MAINTENANCE AND SPECIAL LAND DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 54.63 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-20-001 SUP - 624320001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 7.000 2.000 30.590 61.18 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 7.000 2.000 46.630 93.26 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 7.000 2.000 13.960 27.92 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 7.000 2.000 52.870 105.74 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 7.000 2.000 23.460 46.92 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 7.000 2.000 19.310 38.62 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 7.000 2.000 29.700 59.40 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 7.000 2.000 15.740 31.48 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 7.000 2.000 22.570 45.14 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 7.000 2.000 51.680 103.36 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 7.000 2.000 50.490 100.98 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (12) CYC 7.000 2.000 57.320 114.64 0745 GROUNDS MAINT-PICNIC 1 MOW/TRIM-SITE (13) CYC 7.000 2.000 26.430 52.86 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (14) CYC 7.000 2.000 63.560 127.12 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (15) CYC 7.000 2.000 28.510 57.02 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (16) CYC 7.000 2.000 34.460 68.92 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (17) CYC 7.000 2.000 30.000 60.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (18) CYC 7.000 1.000 192.470 192.47 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (19) CYC 7.000 2.000 19.900 39.80 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (20) CYC 7.000 2.000 31.190 62.38 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (21) CYC 7.000 2.000 92.080 184.16 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (22 CYC 7.000 2.000 33.260 66.52 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (23) CYC 7.000 2.000 36.530 73.06 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (28) CYC 7.000 1.000 101.880 101.88 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (29) CYC 7.000 1.000 97.420 97.42 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 20.000 20.000 20.990 419.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 20.000 20.000 48.270 965.40 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 20.000 20.000 9.290 185.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 20.000 20.000 20.090 401.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(5) CYC 20.000 20.000 25.180 503.60 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(6) CYC 20.000 20.000 13.490 269.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(7) CYC 20.000 20.000 9.290 185.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(8) CYC 20.000 20.000 45.570 911.40 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(9) CYC 20.000 20.000 18.890 377.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(10) CYC 20.000 20.000 17.390 347.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(11) CYC 20.000 20.000 29.380 587.60 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(12) CYC 20.000 19.000 29.680 563.92 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(13) CYC 20.000 20.000 15.290 305.80 10745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(14) CYC 20.000 20.000 35.080 701.60 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(15) CYC 20.000 20.000 20.690 413.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(16) CYC 20.000 20.000 52.470 1,049.40 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(17) CYC 20.000 20.000 48.870 977.40 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(18) CYC 20.000 20.000 37.770 755.40 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(19) CYC 20.000 20.000 18.590 371.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(20) CYC 20.000 20.000 14.690 293.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(21) CYC 20.000 20.000 35.680 713.60 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(22) CYC 20.000 20.000 17.090 341.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(23) CYC 20.000 20.000 12.290 245.80 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(24) CYC 3.000 1.000 5,372.720 5,372.72 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(25) CYC 3.000 1.000 736.790 736.79 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(26) CYC 3.000 1.000 1,614.610 1,614.61 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(27) CYC 3.000 1.000 3,406.660 3,406.66 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(30) CYC 3.000 1.000 3,642.300 3,642.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 78.000 25.200 1,965.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 78.000 62.210 4,852.38 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 78.000 10.980 856.44 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 78.000 23.990 1,871.22 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 104.000 78.000 32.530 2,537.34 0745 JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 104.000 78.000 16.670 1,300.26 0745 JANITORIAL MAINT-PICNIC AREA-SITE (7) CYC 104.000 78.000 10.980 856.44 0745 JANITORIAL MAINT-PICNIC AREA-SITE (8) CYC 104.000 78.000 60.180 4,694.04 0745 JANITORIAL MAINT-PICNIC AREA-SITE (9) CYC 104.000 78.000 22.360 1,744.08 0745 JANITORIAL MAINT-PICNIC AREA-SITE (10) CYC 104.000 78.000 20.330 1,585.74 0745 JANITORIAL MAINT-PICNIC 1 AREA-SITE (11) CYC 104.000 78.000 34.970 2,727.66 0745 JANITORIAL MAINT-PICNIC AREA-SITE (12) CYC 104.000 77.000 37.000 2,849.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (13) CYC 104.000 78.000 17.480 1,363.44 0745 JANITORIAL MAINT-PICNIC AREA-SITE (14) CYC 104.000 78.000 44.320 3,456.96 0745 JANITORIAL MAINT-PICNIC AREA-SITE (15) CYC 104.000 77.000 24.800 1,909.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (16) CYC 104.000 69.000 67.910 4,685.79 0745 JANITORIAL MAINT-PICNIC AREA-SITE (17) CYC 104.000 69.000 63.030 4,349.07 0745 JANITORIAL MAINT-PICNIC AREA-SITE (18) CYC 104.000 78.000 43.100 3,361.80 0745 JANITORIAL MAINT-PICNIC AREA-SITE (19) CYC 104.000 77.000 21.960 1,690.92 0745 JANITORIAL MAINT-PICNIC AREA-SITE (20) CYC 104.000 77.000 16.670 1,283.59 0745 JANITORIAL MAINT-PICNIC AREA-SITE (21) CYC 104.000 74.000 43.510 3,219.74 0745 JANITORIAL MAINT-PICNIC AREA-SITE (22) CYC 104.000 77.000 21.550 1,659.35 0745 JANITORIAL MAINT-PICNIC AREA-SITE (23) CYC 104.000 78.000 15.040 1,173.12 0 SUBTOTAL BID ITEMS $ 84,669.63 0 CONTRACT TOTAL ALL ITEMS $ 84,669.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120705 MGR.NO. PAGE 001 CONT 6243 SEC 20 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624320001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,986.16 REPORT DATE 06/04/2013 16.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 624320001 6243-20-001 84,669.63 .00 84,669.63 .00 .00 84,669.63 78,924.21 5,745.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,669.63 .00 84,669.63 .00 .00 84,669.63 78,924.21 5,745.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9120705 MGR.NO. PAGE 001 CONT 6243 SEC 20 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624320001 HWY US0067 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 154,986.16 REPORT DATE 06/04/2013 16.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-20-001 SUP - 624320001 07 US0067 TOM GREEN -LIMITS - PICNIC AREA MAINTENANCE AND SPECIAL LAND PICNIC AREA MAINTENANCE AND SPECIAL LAND LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 30.590 30.59 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 46.630 46.63 MOW/TRIM-SITE (2) 70 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 13.960 13.96 MOW/TRIM-SITE (3) 75 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 52.870 52.87 MOW/TRIM-SITE (4) 80 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 23.460 23.46 MOW/TRIM-SITE (5) 85 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 19.310 19.31 MOW/TRIM-SITE (6) 115 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 57.320 57.32 MOW/TRIM-SITE (12) 120 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 26.430 26.43 MOW/TRIM-SITE (13) 125 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 63.560 63.56 MOW/TRIM-SITE (14) 130 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 28.510 28.51 MOW/TRIM-SITE (15) 135 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 34.460 34.46 MOW/TRIM-SITE (16) 140 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 30.000 30.00 MOW/TRIM-SITE (17) 160 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 92.080 92.08 MOW/TRIM-SITE (21) 165 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 33.260 33.26 MOW/TRIM-SITE (22 170 0745 GROUNDS MAINT-PICNIC CYC 7.000 1.000 36.530 36.53 MOW/TRIM-SITE (23) 210 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 25.200 226.80 AREA-SITE (1) 215 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 62.210 559.89 AREA-SITE (2) 220 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 10.980 98.82 AREA-SITE (3) 225 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 23.990 215.91 AREA-SITE (4) 230 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 32.530 292.77 AREA-SITE (5) 235 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 16.670 150.03 AREA-SITE (6) 1 240 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 10.980 98.82 AREA-SITE (7) 245 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 60.180 541.62 AREA-SITE (8) 250 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 22.360 201.24 AREA-SITE (9) 255 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 20.330 182.97 AREA-SITE (10) 260 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 34.970 314.73 AREA-SITE (11) 265 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 37.000 296.00 AREA-SITE (12) 270 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 17.480 157.32 AREA-SITE (13) 275 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 44.320 398.88 AREA-SITE (14) 280 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 24.800 198.40 AREA-SITE (15) 295 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 43.100 387.90 AREA-SITE (18) 300 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 21.960 175.68 AREA-SITE (19) 305 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 16.670 133.36 AREA-SITE (20) 310 0745 JANITORIAL MAINT-PICNIC CYC 104.000 5.000 43.510 217.55 AREA-SITE (21) 315 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 21.550 172.40 AREA-SITE (22) 320 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 15.040 135.36 AREA-SITE (23) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,745.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,669.63