1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091046 MGR.NO. 001 PAGE 001 CONT 6195 SEC 95 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619595001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 58,600.00 REPORT DATE 09/02/2011 11.08.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/11 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 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091046 MGR.NO. 001 PAGE 001 CONT 6195 SEC 95 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619595001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 58,600.00 REPORT DATE 09/02/2011 11.08.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6195-95-001 PROJECT SUP - 619595001 HIGHWAY US0175 0LIMITS- ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 24.000 1,445.000 34,680.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 144.000 142.000 155.000 22,010.00 0070 0751 LEAF REMOVAL CYC 8.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 58,290.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 58,290.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-95-001 $ 58,290.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091046 MGR.NO. 001 PAGE 001 CONT 6195 SEC 95 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619595001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 58,600.00 REPORT DATE 09/02/2011 11.08.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-95-001 SUP - 619595001 10 US0175 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 24.000 1,445.000 34,680.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 144.000 142.000 155.000 22,010.00 0751 LEAF REMOVAL CYC 8.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 58,290.00 0 CONTRACT TOTAL ALL ITEMS $ 58,290.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091046 MGR.NO. 001 PAGE 001 CONT 6195 SEC 95 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619595001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 58,600.00 REPORT DATE 09/02/2011 11.08.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 619595001 6195-95-001 58,290.00 .00 58,290.00 .00 .00 58,290.00 56,225.00 2,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,290.00 .00 58,290.00 .00 .00 58,290.00 56,225.00 2,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091046 MGR.NO. 001 PAGE 001 CONT 6195 SEC 95 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 619595001 HWY US0175 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 58,600.00 REPORT DATE 09/02/2011 11.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2011 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-95-001 SUP - 619595001 10 US0175 HENDERSON -LIMITS - ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 1,445.000 1,445.00 AREAS) 65 0751 MOWING, TRIMMING, AND EDGING CYC 144.000 4.000 155.000 620.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,065.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,290.00