1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121041 MGR.NO. 770 PAGE 001 CONT 6243 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624370001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 05/06/2013 13.47.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- 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 7121041 MGR.NO. 770 PAGE 001 CONT 6243 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624370001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 05/06/2013 13.47.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 DIST. 10 COUNTY RUSK CONTROL 6243-70-001 PROJECT SUP - 624370001 HIGHWAY SH0064 0LIMITS- SH 64 W, US 259 N, US 259 S, SH 43 N HENDERSON MAINTENANCE SECTION 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE - HENDERSON 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 8.000 896.000 7,168.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 160.000 28.000 211.000 5,908.00 0 SUBTOTAL BID ITEMS $ 13,076.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - HENDERSON $ 13,076.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-70-001 $ 13,076.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121041 MGR.NO. 770 PAGE 001 CONT 6243 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624370001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 05/06/2013 13.47.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - SH 64 W, US 259 N, US 259 S, SH 43 N 0 HENDERSON MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 23.66 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-70-001 SUP - 624370001 10 SH0064 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 8.000 896.000 7,168.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 160.000 28.000 211.000 5,908.00 0 SUBTOTAL BID ITEMS $ 13,076.00 0 CONTRACT TOTAL ALL ITEMS $ 13,076.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121041 MGR.NO. 770 PAGE 001 CONT 6243 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624370001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 05/06/2013 13.47.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 201 SUP - 624370001 6243-70-001 13,076.00 .00 13,076.00 .00 .00 13,076.00 10,492.00 2,584.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,076.00 .00 13,076.00 .00 .00 13,076.00 10,492.00 2,584.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121041 MGR.NO. 770 PAGE 001 CONT 6243 SEC 70 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624370001 HWY SH0064 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 55,264.00 REPORT DATE 05/06/2013 13.47.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-70-001 SUP - 624370001 10 SH0064 RUSK -LIMITS - SH 64 W, US 259 N, US 259 S, SH 43 N HENDERSON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 1.000 896.000 896.00 AREAS) 65 0745 GROUNDS MAINT CYC 160.000 8.000 211.000 1,688.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,584.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,076.00