1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111045 MGR.NO. PAGE 001 CONT 6228 SEC 37 JOB 001 RES ENGR WICKHAM PROJ SUP - 622837001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 62,320.00 REPORT DATE 05/06/2013 10.22.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 8111045 MGR.NO. PAGE 001 CONT 6228 SEC 37 JOB 001 RES ENGR WICKHAM PROJ SUP - 622837001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 62,320.00 REPORT DATE 05/06/2013 10.22.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6228-37-001 PROJECT SUP - 622837001 HIGHWAY US0175 0LIMITS- ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 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 20.000 1,445.000 28,900.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 168.000 76.000 155.000 11,780.00 0070 0751 LEAF REMOVAL CYC 8.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 41,480.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 41,480.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-37-001 $ 41,480.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111045 MGR.NO. PAGE 001 CONT 6228 SEC 37 JOB 001 RES ENGR WICKHAM PROJ SUP - 622837001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 62,320.00 REPORT DATE 05/06/2013 10.22.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 604 PERCENT COMPLETE 66.55 PERCENT TIME USED 82.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-37-001 SUP - 622837001 10 US0175 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 20.000 1,445.000 28,900.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 168.000 76.000 155.000 11,780.00 0751 LEAF REMOVAL CYC 8.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 41,480.00 0 CONTRACT TOTAL ALL ITEMS $ 41,480.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111045 MGR.NO. PAGE 001 CONT 6228 SEC 37 JOB 001 RES ENGR WICKHAM PROJ SUP - 622837001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 62,320.00 REPORT DATE 05/06/2013 10.22.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 - 622837001 6228-37-001 41,480.00 .00 41,480.00 .00 .00 41,480.00 39,415.00 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 ********************************************************************************************************************************** 41,480.00 .00 41,480.00 .00 .00 41,480.00 39,415.00 2,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8111045 MGR.NO. PAGE 001 CONT 6228 SEC 37 JOB 001 RES ENGR WICKHAM PROJ SUP - 622837001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 62,320.00 REPORT DATE 05/06/2013 10.22.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-37-001 SUP - 622837001 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 168.000 4.000 155.000 620.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,065.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,480.00