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 05/07/2013 08.51.35 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 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 05/07/2013 08.51.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 16.000 240.000 3,840.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 66.000 7.000 161.000 1,127.00 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 2.000 295.000 590.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 8.000 3,415.000 27,320.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 8.000 708.000 5,664.00 0 SUBTOTAL BID ITEMS $ 38,541.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 38,541.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-62-001 $ 38,541.00 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 05/07/2013 08.51.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 242 PERCENT COMPLETE 30.11 PERCENT TIME USED 33.10 DATE COMPLETED 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 16.000 240.000 3,840.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 66.000 7.000 161.000 1,127.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 4.000 2.000 295.000 590.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 24.000 8.000 3,415.000 27,320.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 24.000 8.000 708.000 5,664.00 0 SUBTOTAL BID ITEMS $ 38,541.00 0 CONTRACT TOTAL ALL ITEMS $ 38,541.00 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 05/07/2013 08.51.36 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 ********************************************************************************************************************************** 212 SUP - 624362001 6243-62-001 38,541.00 .00 38,541.00 .00 .00 38,541.00 33,297.00 5,244.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,541.00 .00 38,541.00 .00 .00 38,541.00 33,297.00 5,244.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/07/2013 08.51.36 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 6243-62-001 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 4.000 240.000 960.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 66.000 1.000 161.000 161.00 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 - $ 5,244.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,541.00