1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121332 MGR.NO. 059 PAGE 001 CONT 6245 SEC 73 JOB 001 RES ENGR PYATT, NED PROJ SUP - 624573001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 05/06/2013 11.08.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 = 730 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121332 MGR.NO. 059 PAGE 001 CONT 6245 SEC 73 JOB 001 RES ENGR PYATT, NED PROJ SUP - 624573001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 05/06/2013 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY VICTORIA CONTROL 6245-73-001 PROJECT SUP - 624573001 HIGHWAY US0059 0LIMITS- VICTORIA COUNTY CALHOUN COUNTY 0TYPE OF WORK- PICNIC AREA & CARPOOL MAINTENANCE 0 0050 PAM AND CAR POOL 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 74.000 119.960 8,877.04 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 75.000 149.660 11,224.50 0085 0745*JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 78.000 9.000 48.750 438.75 0 SUBTOTAL BID ITEMS $ 20,540.29 0 TOTAL AMOUNT WORK DONE PAM AND CAR POOL MAINTENANCE $ 20,540.29 0 TOTAL AMOUNT WORK DONE CONTROL 6245-73-001 $ 20,540.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121332 MGR.NO. 059 PAGE 001 CONT 6245 SEC 73 JOB 001 RES ENGR PYATT, NED PROJ SUP - 624573001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 05/06/2013 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VICTORIA COUNTY 0 CALHOUN COUNTY DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 36.62 PERCENT TIME USED 37.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-73-001 SUP - 624573001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 74.000 119.960 8,877.04 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 75.000 149.660 11,224.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 78.000 9.000 48.750 438.75 0 SUBTOTAL BID ITEMS $ 20,540.29 0 CONTRACT TOTAL ALL ITEMS $ 20,540.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121332 MGR.NO. 059 PAGE 001 CONT 6245 SEC 73 JOB 001 RES ENGR PYATT, NED PROJ SUP - 624573001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 05/06/2013 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 ********************************************************************************************************************************** 235 SUP - 624573001 6245-73-001 20,540.29 .00 20,540.29 .00 .00 20,540.29 17,869.96 2,670.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,540.29 .00 20,540.29 .00 .00 20,540.29 17,869.96 2,670.33 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121332 MGR.NO. 059 PAGE 001 CONT 6245 SEC 73 JOB 001 RES ENGR PYATT, NED PROJ SUP - 624573001 HWY US0059 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 56,080.96 REPORT DATE 05/06/2013 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-73-001 SUP - 624573001 13 US0059 VICTORIA -LIMITS - VICTORIA COUNTY CALHOUN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 119.960 1,079.64 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 149.660 1,346.94 AREA-SITE (2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 0745* JANITORIAL MAINT-PICNIC CYC 0.000 5.000 48.750 243.75 AREA-SITE (3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,670.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,540.29