1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121030 MGR.NO. PAGE 001 CONT 6243 SEC 58 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 624358001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 22,245.00 REPORT DATE 05/06/2013 10.22.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- 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 = 730 212 212 0 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 = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121030 MGR.NO. PAGE 001 CONT 6243 SEC 58 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 624358001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 22,245.00 REPORT DATE 05/06/2013 10.22.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6243-58-001 PROJECT SUP - 624358001 HIGHWAY SH0031 0LIMITS- ATHENS MAINTENANCE OFFICE HENDERSON COUNTY 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY MICKEY DAVIDSON 0 0055 LAWN MAINTENANCE - ATHENS MTCE. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 0.000 65.000 .00 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 0.000 101.250 .00 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 60.000 10.000 314.000 3,140.00 0075 0751 PLANT BED MAINTENANCE CYC 36.000 3.000 72.500 217.50 0 SUBTOTAL BID ITEMS $ 3,357.50 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE - ATHENS MTCE. $ 3,357.50 0 TOTAL AMOUNT WORK DONE CONTROL 6243-58-001 $ 3,357.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121030 MGR.NO. PAGE 001 CONT 6243 SEC 58 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 624358001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 22,245.00 REPORT DATE 05/06/2013 10.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE OFFICE 0 HENDERSON COUNTY DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 15.09 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-58-001 SUP - 624358001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 60.000 10.000 314.000 3,140.00 0751 PLANT BED MAINTENANCE CYC 36.000 3.000 72.500 217.50 0 SUBTOTAL BID ITEMS $ 3,357.50 0 CONTRACT TOTAL ALL ITEMS $ 3,357.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121030 MGR.NO. PAGE 001 CONT 6243 SEC 58 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 624358001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 22,245.00 REPORT DATE 05/06/2013 10.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 624358001 6243-58-001 3,357.50 .00 3,357.50 .00 .00 3,357.50 2,729.50 628.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,357.50 .00 3,357.50 .00 .00 3,357.50 2,729.50 628.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121030 MGR.NO. PAGE 001 CONT 6243 SEC 58 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 624358001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 22,245.00 REPORT DATE 05/06/2013 10.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-58-001 SUP - 624358001 10 SH0031 HENDERSON -LIMITS - ATHENS MAINTENANCE OFFICE HENDERSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 2.000 314.000 628.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 628.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,357.50