1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120936 MGR.NO. 801 PAGE 001 CONT 6245 SEC 91 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 624591001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 12,835.00 REPORT DATE 05/08/2013 08.46.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 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 8120936 MGR.NO. 801 PAGE 001 CONT 6245 SEC 91 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 624591001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 12,835.00 REPORT DATE 05/08/2013 08.46.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6245-91-001 PROJECT SUP - 624591001 HIGHWAY LP0121 0LIMITS- BELL COUNTY AREA ENGINEER AND MAINT. OFFICE 0TYPE OF WORK- LAWN AND GROUND MAINTENANCE 0 0005 PREPARED AUGUST 2012 0 0055 LAWN AND GROUND MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 20.000 6.000 480.000 2,880.00 0065 7205 FERTILIZER APPLICATION CYC 1.000 1.000 1,475.000 1,475.00 0070 7205 PLANT BED CARE CYC 8.000 2.000 220.000 440.00 0 SUBTOTAL BID ITEMS $ 4,795.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUND MAINTENANCE $ 4,795.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-91-001 $ 4,795.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120936 MGR.NO. 801 PAGE 001 CONT 6245 SEC 91 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 624591001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 12,835.00 REPORT DATE 05/08/2013 08.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - BELL COUNTY AREA 0 ENGINEER AND MAINT. OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 37.35 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-91-001 SUP - 624591001 09 LP0121 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 6.000 480.000 2,880.00 7205 FERTILIZER APPLICATION CYC 1.000 1.000 1,475.000 1,475.00 7205 PLANT BED CARE CYC 8.000 2.000 220.000 440.00 0 SUBTOTAL BID ITEMS $ 4,795.00 0 CONTRACT TOTAL ALL ITEMS $ 4,795.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120936 MGR.NO. 801 PAGE 001 CONT 6245 SEC 91 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 624591001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 12,835.00 REPORT DATE 05/08/2013 08.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 624591001 6245-91-001 4,795.00 .00 4,795.00 .00 .00 4,795.00 2,840.00 1,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,795.00 .00 4,795.00 .00 .00 4,795.00 2,840.00 1,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120936 MGR.NO. 801 PAGE 001 CONT 6245 SEC 91 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 624591001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 12,835.00 REPORT DATE 05/08/2013 08.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-91-001 SUP - 624591001 09 LP0121 BELL -LIMITS - BELL COUNTY AREA ENGINEER AND MAINT. OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 20.000 1.000 480.000 480.00 65 7205 FERTILIZER APPLICATION CYC 1.000 1.000 1,475.000 1,475.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,955.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,795.00