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 08/11/2014 16.24.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 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 08/11/2014 16.24.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL 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 208.000 200.000 120.000 24,000.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 15.000 104.000 1,560.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 27.000 104.000 2,808.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 213.000 167.000 35,571.00 0095 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 21.000 164.930 3,463.53 0 SUBTOTAL BID ITEMS $ 67,402.53 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 67,402.53 0 TOTAL AMOUNT WORK DONE CONTROL 6245-71-001 $ 67,402.53 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 08/11/2014 16.24.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - DEWITT COUNTY 0 LAVACA COUNTY DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2014 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 15.000 104.000 1,560.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 27.000 104.000 2,808.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 200.000 120.000 24,000.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 213.000 167.000 35,571.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 21.000 164.930 3,463.53 0 SUBTOTAL BID ITEMS $ 67,402.53 0 CONTRACT TOTAL ALL ITEMS $ 67,402.53 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 08/11/2014 16.24.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL 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 67,402.53 .00 67,402.53 .00 .00 67,402.53 64,446.60 2,955.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,402.53 .00 67,402.53 .00 .00 67,402.53 64,446.60 2,955.93 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 08/11/2014 16.24.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL 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 1.000 104.000 104.00 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 1.000 164.930 164.93 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,955.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,402.53