1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111042 MGR.NO. PAGE 001 CONT 6228 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622827001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 89,403.12 REPORT DATE 05/06/2013 16.02.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2011 TIME COMPUTED FROM SEP 01, 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 = 730 578 574 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 604 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 0 ----- ----- ----- 608 604 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111042 MGR.NO. PAGE 001 CONT 6228 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622827001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 89,403.12 REPORT DATE 05/06/2013 16.02.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6228-27-001 PROJECT SUP - 622827001 HIGHWAY US0069 0LIMITS- VARIOUS PARKS IN THE JACKSONVILLE & RUSK MAINTENANCE SECTIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE 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 AREA-SITE (1) CYC 24.000 20.000 388.050 7,761.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 20.000 412.750 8,255.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 20.000 677.790 13,555.80 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 20.000 677.790 13,555.80 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 50.000 23.000 80.000 1,840.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 50.000 24.000 115.000 2,760.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 50.000 20.000 225.000 4,500.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 50.000 19.000 225.000 4,275.00 0100 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 6.000 450.000 2,700.00 0 SUBTOTAL BID ITEMS $ 59,202.60 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 59,202.60 0 TOTAL AMOUNT WORK DONE CONTROL 6228-27-001 $ 59,202.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111042 MGR.NO. PAGE 001 CONT 6228 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622827001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 89,403.12 REPORT DATE 05/06/2013 16.02.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS PARKS IN THE JACKSONVILLE & 0 RUSK MAINTENANCE SECTIONS DATE WORK BEGAN SEP 7 , 2011 WORKING DAYS USED 604 PERCENT COMPLETE 66.21 PERCENT TIME USED 82.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-27-001 SUP - 622827001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 6.000 450.000 2,700.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 50.000 23.000 80.000 1,840.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 50.000 24.000 115.000 2,760.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 50.000 20.000 225.000 4,500.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 50.000 19.000 225.000 4,275.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 20.000 388.050 7,761.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 20.000 412.750 8,255.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 20.000 677.790 13,555.80 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 24.000 20.000 677.790 13,555.80 0 SUBTOTAL BID ITEMS $ 59,202.60 0 CONTRACT TOTAL ALL ITEMS $ 59,202.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111042 MGR.NO. PAGE 001 CONT 6228 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622827001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 89,403.12 REPORT DATE 05/06/2013 16.02.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 37 SUP - 622827001 6228-27-001 59,202.60 .00 59,202.60 .00 .00 59,202.60 56,206.22 2,996.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,202.60 .00 59,202.60 .00 .00 59,202.60 56,206.22 2,996.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111042 MGR.NO. PAGE 001 CONT 6228 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622827001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 89,403.12 REPORT DATE 05/06/2013 16.02.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-27-001 SUP - 622827001 10 US0069 CHEROKEE -LIMITS - VARIOUS PARKS IN THE JACKSONVILLE & RUSK MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 50.000 2.000 80.000 160.00 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 50.000 2.000 115.000 230.00 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 50.000 1.000 225.000 225.00 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 50.000 1.000 225.000 225.00 MOW/TRIM-SITE (4) 60 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 388.050 388.05 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 412.750 412.75 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 677.790 677.79 AREA-SITE (3) 75 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 677.790 677.79 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,996.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,202.60