1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130930 MGR.NO. 801 PAGE 001 CONT 6259 SEC 80 JOB 001 RES ENGR WAGNON, JAMES PROJ SUP - 625980001 HWY SH0095 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 13,710.00 REPORT DATE 07/23/2014 08.48.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 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 8130930 MGR.NO. 801 PAGE 001 CONT 6259 SEC 80 JOB 001 RES ENGR WAGNON, JAMES PROJ SUP - 625980001 HWY SH0095 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 13,710.00 REPORT DATE 07/23/2014 08.48.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6259-80-001 PROJECT SUP - 625980001 HIGHWAY SH0095 0LIMITS- TXDOT COMPLEX IN BELL COUNTY 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 LAWN AND GROUNDS MAINTENANCE NET LENGTH 0.100 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 18.000 480.000 8,640.00 0065 7205 FERTILIZER APPLICATION CYC 1.000 1.000 1,575.000 1,575.00 0070 7205 PLANT BED CARE CYC 8.000 2.000 220.000 440.00 0075 7205 MULCHING CYC 1.000 0.000 775.000 .00 0 SUBTOTAL BID ITEMS $ 10,655.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 10,655.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-80-001 $ 10,655.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130930 MGR.NO. 801 PAGE 001 CONT 6259 SEC 80 JOB 001 RES ENGR WAGNON, JAMES PROJ SUP - 625980001 HWY SH0095 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 13,710.00 REPORT DATE 07/23/2014 08.48.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT COMPLEX 0 IN BELL COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 77.71 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-80-001 SUP - 625980001 09 SH0095 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 18.000 480.000 8,640.00 7205 FERTILIZER APPLICATION CYC 1.000 1.000 1,575.000 1,575.00 7205 PLANT BED CARE CYC 8.000 2.000 220.000 440.00 0 SUBTOTAL BID ITEMS $ 10,655.00 0 CONTRACT TOTAL ALL ITEMS $ 10,655.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130930 MGR.NO. 801 PAGE 001 CONT 6259 SEC 80 JOB 001 RES ENGR WAGNON, JAMES PROJ SUP - 625980001 HWY SH0095 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 13,710.00 REPORT DATE 07/23/2014 08.48.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 625980001 6259-80-001 10,655.00 .00 10,655.00 .00 .00 10,655.00 8,255.00 2,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,655.00 .00 10,655.00 .00 .00 10,655.00 8,255.00 2,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130930 MGR.NO. 801 PAGE 001 CONT 6259 SEC 80 JOB 001 RES ENGR WAGNON, JAMES PROJ SUP - 625980001 HWY SH0095 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 13,710.00 REPORT DATE 07/23/2014 08.48.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-80-001 SUP - 625980001 09 SH0095 BELL -LIMITS - TXDOT COMPLEX IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 20.000 5.000 480.000 2,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,655.00