1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 05/06/2013 15.57.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 05/06/2013 15.57.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY WOOD CONTROL 6243-68-001 PROJECT SUP - 624368001 HIGHWAY US0080 0LIMITS- US 80(2), US 69, FM 2088 SH 37 (2) 0TYPE OF WORK- PICNIC AREA MTCE. 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 AREAS) CYC 24.000 8.000 2,833.330 22,666.64 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 372.000 42.000 160.300 6,732.60 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 24.000 12.000 48.380 580.56 0 SUBTOTAL BID ITEMS $ 29,979.80 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 29,979.80 0 TOTAL AMOUNT WORK DONE CONTROL 6243-68-001 $ 29,979.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 05/06/2013 15.57.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - US 80(2), US 69, FM 2088 0 SH 37 (2) DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 23.27 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-68-001 SUP - 624368001 10 US0080 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 8.000 2,833.330 22,666.64 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 372.000 42.000 160.300 6,732.60 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 24.000 12.000 48.380 580.56 0 SUBTOTAL BID ITEMS $ 29,979.80 0 CONTRACT TOTAL ALL ITEMS $ 29,979.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 05/06/2013 15.57.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 250 SUP - 624368001 6243-68-001 29,979.80 .00 29,979.80 .00 .00 29,979.80 22,099.26 7,880.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,979.80 .00 29,979.80 .00 .00 29,979.80 22,099.26 7,880.54 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 05/06/2013 15.57.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-68-001 SUP - 624368001 10 US0080 WOOD -LIMITS - US 80(2), US 69, FM 2088 SH 37 (2) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 2.000 2,833.330 5,666.66 AREAS) 65 0745 GROUNDS MAINT CYC 372.000 12.000 160.300 1,923.60 (MOWING/TRIMMING) 70 0745 GROUNDS MAINT (TREE CYC 24.000 6.000 48.380 290.28 PRUN/LEAF REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,880.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,979.80