1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110921 MGR.NO. 801 PAGE 001 CONT 6228 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622810001 HWY SH0095 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 26,750.00 REPORT DATE 12/20/2012 11.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 365 304 305 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 31 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 31 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 ----- ----- ----- 335 336 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110921 MGR.NO. 801 PAGE 001 CONT 6228 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622810001 HWY SH0095 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 26,750.00 REPORT DATE 12/20/2012 11.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6228-10-001 PROJECT SUP - 622810001 HIGHWAY SH0095 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2011 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 110.000 44.000 155.000 6,820.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 1.000 485.000 485.00 0070 9001*JANITORIAL MAINTENANCE CYC 66.000 61.000 90.000 5,490.00 0075 9001*GROUNDS MAINTENANCE CYC 19.000 5.000 250.000 1,250.00 0 SUBTOTAL BID ITEMS $ 14,045.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 14,045.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-10-001 $ 14,045.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110921 MGR.NO. 801 PAGE 001 CONT 6228 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622810001 HWY SH0095 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 26,750.00 REPORT DATE 12/20/2012 11.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 108.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-10-001 SUP - 622810001 09 SH0095 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 110.000 44.000 155.000 6,820.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 1.000 485.000 485.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE CYC 66.000 61.000 90.000 5,490.00 9001* GROUNDS MAINTENANCE CYC 19.000 5.000 250.000 1,250.00 0 SUBTOTAL BID ITEMS $ 14,045.00 0 CONTRACT TOTAL ALL ITEMS $ 14,045.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110921 MGR.NO. 801 PAGE 001 CONT 6228 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622810001 HWY SH0095 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 26,750.00 REPORT DATE 12/20/2012 11.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 622810001 6228-10-001 14,045.00 .00 14,045.00 .00 .00 14,045.00 14,045.00 .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 ********************************************************************************************************************************** 14,045.00 .00 14,045.00 .00 .00 14,045.00 14,045.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110921 MGR.NO. 801 PAGE 001 CONT 6228 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622810001 HWY SH0095 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 26,750.00 REPORT DATE 12/20/2012 11.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-10-001 SUP - 622810001 09 SH0095 BELL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,045.00