1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121043 MGR.NO. 770 PAGE 001 CONT 6243 SEC 72 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624372001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 05/06/2013 16.07.56 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 7121043 MGR.NO. 770 PAGE 001 CONT 6243 SEC 72 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624372001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 05/06/2013 16.07.57 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 6243-72-001 PROJECT SUP - 624372001 HIGHWAY US0069 0LIMITS- RUSK MAINTENANCE SECTION OFFICE 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MAINTENANCE - RUSK MTCE. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 15.000 15.00 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 1.000 200.000 200.00 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 40.000 8.000 315.000 2,520.00 0075 0751 PLANT BED MAINTENANCE CYC 25.000 3.000 50.000 150.00 0 SUBTOTAL BID ITEMS $ 2,885.00 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE - RUSK MTCE. $ 2,885.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-72-001 $ 2,885.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121043 MGR.NO. 770 PAGE 001 CONT 6243 SEC 72 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624372001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 05/06/2013 16.07.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - RUSK MAINTENANCE 0 SECTION OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 19.57 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-72-001 SUP - 624372001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 15.000 15.00 0751 LEAF REMOVAL (SITE A) CYC 4.000 1.000 200.000 200.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 40.000 8.000 315.000 2,520.00 0751 PLANT BED MAINTENANCE CYC 25.000 3.000 50.000 150.00 0 SUBTOTAL BID ITEMS $ 2,885.00 0 CONTRACT TOTAL ALL ITEMS $ 2,885.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121043 MGR.NO. 770 PAGE 001 CONT 6243 SEC 72 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624372001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 05/06/2013 16.07.58 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 - 624372001 6243-72-001 2,885.00 .00 2,885.00 .00 .00 2,885.00 2,255.00 630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,885.00 .00 2,885.00 .00 .00 2,885.00 2,255.00 630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121043 MGR.NO. 770 PAGE 001 CONT 6243 SEC 72 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624372001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 05/06/2013 16.07.58 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 6243-72-001 SUP - 624372001 10 US0069 CHEROKEE -LIMITS - RUSK MAINTENANCE SECTION OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0751 MOWING, TRIMMING, AND EDGING CYC 40.000 2.000 315.000 630.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 630.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,885.00