1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121331 MGR.NO. 059 PAGE 001 CONT 6245 SEC 71 JOB 001 RES ENGR HERMAN, ROBERT PROJ SUP - 624571001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 06/12/2013 08.13.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 730 273 273 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 = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121331 MGR.NO. 059 PAGE 001 CONT 6245 SEC 71 JOB 001 RES ENGR HERMAN, ROBERT PROJ SUP - 624571001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 06/12/2013 08.13.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6245-71-001 PROJECT SUP - 624571001 HIGHWAY US0183 0LIMITS- DEWITT COUNTY LAVACA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 78.000 120.000 9,360.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 7.000 104.000 728.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 10.000 104.000 1,040.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 86.000 167.000 14,362.00 0095 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 8.000 164.930 1,319.44 0 SUBTOTAL BID ITEMS $ 26,809.44 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 26,809.44 0 TOTAL AMOUNT WORK DONE CONTROL 6245-71-001 $ 26,809.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121331 MGR.NO. 059 PAGE 001 CONT 6245 SEC 71 JOB 001 RES ENGR HERMAN, ROBERT PROJ SUP - 624571001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 06/12/2013 08.13.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - DEWITT COUNTY 0 LAVACA COUNTY DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 40.31 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-71-001 SUP - 624571001 13 US0183 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 7.000 104.000 728.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 10.000 104.000 1,040.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 78.000 120.000 9,360.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 86.000 167.000 14,362.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 8.000 164.930 1,319.44 0 SUBTOTAL BID ITEMS $ 26,809.44 0 CONTRACT TOTAL ALL ITEMS $ 26,809.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121331 MGR.NO. 059 PAGE 001 CONT 6245 SEC 71 JOB 001 RES ENGR HERMAN, ROBERT PROJ SUP - 624571001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 06/12/2013 08.13.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 SUP - 624571001 6245-71-001 26,809.44 .00 26,809.44 .00 .00 26,809.44 23,584.58 3,224.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,809.44 .00 26,809.44 .00 .00 26,809.44 23,584.58 3,224.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121331 MGR.NO. 059 PAGE 001 CONT 6245 SEC 71 JOB 001 RES ENGR HERMAN, ROBERT PROJ SUP - 624571001 HWY US0183 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 06/12/2013 08.13.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-71-001 SUP - 624571001 13 US0183 DEWITT -LIMITS - DEWITT COUNTY LAVACA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 20.000 1.000 104.000 104.00 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 20.000 2.000 104.000 208.00 MOW/TRIM-SITE (2) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 120.000 1,080.00 AREA-SITE (1) 90 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 167.000 1,503.00 AREA-SITE (2) 95 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 2.000 164.930 329.86 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,224.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,809.44