1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120331 MGR.NO. 010 PAGE 001 CONT 6250 SEC 26 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625026001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 7,960.50 REPORT DATE 07/01/2014 11.21.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 730 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 638 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 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120331 MGR.NO. 010 PAGE 001 CONT 6250 SEC 26 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625026001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 7,960.50 REPORT DATE 07/01/2014 11.21.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6250-26-001 PROJECT SUP - 625026001 HIGHWAY US0081 0LIMITS- MAINTENANCE OFFICE BOWIE 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 7205 LEAF RAKING & REMOVAL CYC 6.000 3.000 51.750 155.25 0065 7205 PRUNING TREES & SHRUBS CYC 6.000 3.000 240.000 720.00 0070 7205 GROUNDS MAINTENANCE CYC 30.000 16.000 207.000 3,312.00 0 SUBTOTAL BID ITEMS $ 4,187.25 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 4,187.25 0 TOTAL AMOUNT WORK DONE CONTROL 6250-26-001 $ 4,187.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120331 MGR.NO. 010 PAGE 001 CONT 6250 SEC 26 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625026001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 7,960.50 REPORT DATE 07/01/2014 11.21.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - MAINTENANCE OFFICE 0 BOWIE DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 638 PERCENT COMPLETE 52.60 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-26-001 SUP - 625026001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 30.000 16.000 207.000 3,312.00 7205 PRUNING TREES & SHRUBS CYC 6.000 3.000 240.000 720.00 7205 LEAF RAKING & REMOVAL CYC 6.000 3.000 51.750 155.25 0 SUBTOTAL BID ITEMS $ 4,187.25 0 CONTRACT TOTAL ALL ITEMS $ 4,187.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120331 MGR.NO. 010 PAGE 001 CONT 6250 SEC 26 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625026001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 7,960.50 REPORT DATE 07/01/2014 11.21.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 625026001 6250-26-001 4,187.25 .00 4,187.25 .00 .00 4,187.25 3,740.25 447.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,187.25 .00 4,187.25 .00 .00 4,187.25 3,740.25 447.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120331 MGR.NO. 010 PAGE 001 CONT 6250 SEC 26 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625026001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 7,960.50 REPORT DATE 07/01/2014 11.21.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-26-001 SUP - 625026001 03 US0081 MONTAGUE -LIMITS - MAINTENANCE OFFICE BOWIE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7205 GROUNDS MAINTENANCE CYC 30.000 1.000 207.000 207.00 65 7205 PRUNING TREES & SHRUBS CYC 6.000 1.000 240.000 240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 447.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,187.25