1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101048 MGR.NO. PAGE 001 CONT 6211 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621104001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/05/2012 12.57.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 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 = 730 700 696 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 726 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 731 726 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101048 MGR.NO. PAGE 001 CONT 6211 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621104001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/05/2012 12.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6211-04-001 PROJECT SUP - 621104001 HIGHWAY SH0031 0LIMITS- SH 31 SH 31 0TYPE OF WORK- SOUTH TYLER MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 PICNIC AREA MAINTENANCE - S TYLER 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 AREAS) CYC 24.000 24.000 693.000 16,632.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 30.000 146.000 4,380.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 5.000 280.000 1,400.00 0 SUBTOTAL BID ITEMS $ 22,412.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - S TYLER $ 22,412.00 0 TOTAL AMOUNT WORK DONE CONTROL 6211-04-001 $ 22,412.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101048 MGR.NO. PAGE 001 CONT 6211 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621104001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/05/2012 12.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - SH 31 0 SH 31 DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-04-001 SUP - 621104001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 24.000 693.000 16,632.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 52.000 30.000 146.000 4,380.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 5.000 280.000 1,400.00 0 SUBTOTAL BID ITEMS $ 22,412.00 0 CONTRACT TOTAL ALL ITEMS $ 22,412.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101048 MGR.NO. PAGE 001 CONT 6211 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621104001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/05/2012 12.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & 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 ********************************************************************************************************************************** 212 SUP - 621104001 6211-04-001 22,412.00 .00 22,412.00 .00 .00 22,412.00 21,427.00 985.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,412.00 .00 22,412.00 .00 .00 22,412.00 21,427.00 985.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101048 MGR.NO. PAGE 001 CONT 6211 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621104001 HWY SH0031 2709 W FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,784.00 REPORT DATE 09/05/2012 12.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-04-001 SUP - 621104001 10 SH0031 SMITH -LIMITS - SH 31 SH 31 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 1.000 693.000 693.00 AREAS) 65 0745 GROUNDS MAINT CYC 52.000 2.000 146.000 292.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 985.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,412.00