1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121042 MGR.NO. 770 PAGE 001 CONT 6243 SEC 71 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624371001 HWY LP0456 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 05/06/2013 16.07.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- 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 7121042 MGR.NO. 770 PAGE 001 CONT 6243 SEC 71 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624371001 HWY LP0456 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 05/06/2013 16.07.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6243-71-001 PROJECT SUP - 624371001 HIGHWAY LP0456 0LIMITS- JACKSONVILLE MAINTENANCE OFFICE LP 456 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 JACKSONVILLE LAWN MTCE. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 100.000 8.000 275.000 2,200.00 0065 0751 PLANT BED MAINTENANCE CYC 50.000 3.000 62.500 187.50 0070 0751 FERTILIZER APPLICATION CYC 8.000 1.000 15.000 15.00 0 SUBTOTAL BID ITEMS $ 2,402.50 0 TOTAL AMOUNT WORK DONE JACKSONVILLE LAWN MTCE. $ 2,402.50 0 TOTAL AMOUNT WORK DONE CONTROL 6243-71-001 $ 2,402.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121042 MGR.NO. 770 PAGE 001 CONT 6243 SEC 71 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624371001 HWY LP0456 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 05/06/2013 16.07.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE MAINTENANCE OFFICE 0 LP 456 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 7.81 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-71-001 SUP - 624371001 10 LP0456 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 100.000 8.000 275.000 2,200.00 0751 PLANT BED MAINTENANCE CYC 50.000 3.000 62.500 187.50 0751 FERTILIZER APPLICATION CYC 8.000 1.000 15.000 15.00 0 SUBTOTAL BID ITEMS $ 2,402.50 0 CONTRACT TOTAL ALL ITEMS $ 2,402.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121042 MGR.NO. 770 PAGE 001 CONT 6243 SEC 71 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624371001 HWY LP0456 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 05/06/2013 16.07.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 37 SUP - 624371001 6243-71-001 2,402.50 .00 2,402.50 .00 .00 2,402.50 1,790.00 612.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,402.50 .00 2,402.50 .00 .00 2,402.50 1,790.00 612.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121042 MGR.NO. 770 PAGE 001 CONT 6243 SEC 71 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624371001 HWY LP0456 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 05/06/2013 16.07.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-71-001 SUP - 624371001 10 LP0456 CHEROKEE -LIMITS - JACKSONVILLE MAINTENANCE OFFICE LP 456 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 100.000 2.000 275.000 550.00 65 0751 PLANT BED MAINTENANCE CYC 50.000 1.000 62.500 62.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 612.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,402.50