1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 06/06/2013 15.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 730 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 06/06/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WILBARGER CONTROL 6237-34-001 PROJECT SUP - 623734001 HIGHWAY US0183 0LIMITS- PICNIC AREA, LANDSCAPE ARE AND MAINTENANCE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY SS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 65.000 27.000 314.720 8,497.44 0065 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 5.000 94.770 473.85 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 32.000 10.000 699.380 6,993.80 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 32.000 10.000 638.600 6,386.00 0080 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 65.000 20.000 256.440 5,128.80 0 SUBTOTAL BID ITEMS $ 27,479.89 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 27,479.89 0 TOTAL AMOUNT WORK DONE CONTROL 6237-34-001 $ 27,479.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 06/06/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA, LANDSCAPE ARE 0 AND MAINTENANCE COMPLEX DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 426 PERCENT COMPLETE 34.13 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-34-001 SUP - 623734001 03 US0183 WILBARGER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 65.000 27.000 314.720 8,497.44 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 5.000 94.770 473.85 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 32.000 10.000 699.380 6,993.80 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 32.000 10.000 638.600 6,386.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 65.000 20.000 256.440 5,128.80 0 SUBTOTAL BID ITEMS $ 27,479.89 0 CONTRACT TOTAL ALL ITEMS $ 27,479.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 06/06/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 244 SUP - 623734001 6237-34-001 27,479.89 .00 27,479.89 .00 .00 27,479.89 26,337.57 1,142.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,479.89 .00 27,479.89 .00 .00 27,479.89 26,337.57 1,142.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 06/06/2013 15.28.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-34-001 SUP - 623734001 03 US0183 WILBARGER -LIMITS - PICNIC AREA, LANDSCAPE ARE AND MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 65.000 2.000 314.720 629.44 (MOWING/TRIMMING) 80 0751 MOWING, TRIMMING, AND EDGING CYC 65.000 2.000 256.440 512.88 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,142.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,479.89