1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121034 MGR.NO. 770 PAGE 001 CONT 6243 SEC 62 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624362001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 127,978.00 REPORT DATE 09/02/2014 14.14.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/14 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 7121034 MGR.NO. 770 PAGE 001 CONT 6243 SEC 62 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624362001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 127,978.00 REPORT DATE 09/02/2014 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6243-62-001 PROJECT SUP - 624362001 HIGHWAY IH0020 0LIMITS- IH 20 EAST & WEST BOUND SH 31@ FM 2661 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 66.000 80.000 240.000 19,200.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 66.000 41.000 161.000 6,601.00 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 0.000 345.000 .00 0075 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 295.000 1,180.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 24.000 3,415.000 81,960.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 24.000 708.000 16,992.00 0 SUBTOTAL BID ITEMS $ 125,933.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 125,933.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-62-001 $ 125,933.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121034 MGR.NO. 770 PAGE 001 CONT 6243 SEC 62 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624362001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 127,978.00 REPORT DATE 09/02/2014 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - IH 20 EAST & WEST BOUND 0 SH 31@ FM 2661 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-62-001 SUP - 624362001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 66.000 80.000 240.000 19,200.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 66.000 41.000 161.000 6,601.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 4.000 295.000 1,180.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 24.000 3,415.000 81,960.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 24.000 708.000 16,992.00 0 SUBTOTAL BID ITEMS $ 125,933.00 0 CONTRACT TOTAL ALL ITEMS $ 125,933.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121034 MGR.NO. 770 PAGE 001 CONT 6243 SEC 62 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624362001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 127,978.00 REPORT DATE 09/02/2014 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 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 - 624362001 6243-62-001 125,933.00 .00 125,933.00 .00 .00 125,933.00 119,726.00 6,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,933.00 .00 125,933.00 .00 .00 125,933.00 119,726.00 6,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121034 MGR.NO. 770 PAGE 001 CONT 6243 SEC 62 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624362001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 127,978.00 REPORT DATE 09/02/2014 14.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-62-001 SUP - 624362001 10 IH0020 SMITH -LIMITS - IH 20 EAST & WEST BOUND SH 31@ FM 2661 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 66.000 6.000 240.000 1,440.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 66.000 4.000 161.000 644.00 MOW/TRIM-SITE (2) 80 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 3,415.000 3,415.00 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 24.000 1.000 708.000 708.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,207.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,933.00