1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131003 MGR.NO. PAGE 001 CONT 6257 SEC 70 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625770001 HWY SH0155 2709 W.FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,650.00 REPORT DATE 08/04/2014 10.16.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131003 MGR.NO. PAGE 001 CONT 6257 SEC 70 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625770001 HWY SH0155 2709 W.FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,650.00 REPORT DATE 08/04/2014 10.16.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6257-70-001 PROJECT SUP - 625770001 HIGHWAY SH0155 0LIMITS- SOUTH TYLER AREA OFFICE SOUTH TYLER AREA OFFICE 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY MICKEY DAVIDSON 0 0055 S. TYLER LAWN MNT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 56.000 17.000 400.000 6,800.00 0065 0751 PLANT BED MAINTENANCE CYC 26.000 1.000 75.000 75.00 0070 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 6,875.00 0 TOTAL AMOUNT WORK DONE S. TYLER LAWN MNT $ 6,875.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-70-001 $ 6,875.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131003 MGR.NO. PAGE 001 CONT 6257 SEC 70 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625770001 HWY SH0155 2709 W.FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,650.00 REPORT DATE 08/04/2014 10.16.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - SOUTH TYLER AREA OFFICE 0 SOUTH TYLER AREA OFFICE DATE WORK BEGAN SEP 10, 2013 WORKING DAYS USED 334 PERCENT COMPLETE 27.89 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-70-001 SUP - 625770001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 56.000 17.000 400.000 6,800.00 0751 PLANT BED MAINTENANCE CYC 26.000 1.000 75.000 75.00 0 SUBTOTAL BID ITEMS $ 6,875.00 0 CONTRACT TOTAL ALL ITEMS $ 6,875.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131003 MGR.NO. PAGE 001 CONT 6257 SEC 70 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625770001 HWY SH0155 2709 W.FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,650.00 REPORT DATE 08/04/2014 10.16.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 625770001 6257-70-001 6,875.00 .00 6,875.00 .00 .00 6,875.00 5,275.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,875.00 .00 6,875.00 .00 .00 6,875.00 5,275.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131003 MGR.NO. PAGE 001 CONT 6257 SEC 70 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625770001 HWY SH0155 2709 W.FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 24,650.00 REPORT DATE 08/04/2014 10.16.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-70-001 SUP - 625770001 10 SH0155 SMITH -LIMITS - SOUTH TYLER AREA OFFICE SOUTH TYLER AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 56.000 4.000 400.000 1,600.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,875.00