1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110830 MGR.NO. 051 PAGE 001 CONT 6225 SEC 60 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622560001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 14,589.60 REPORT DATE 05/07/2013 13.50.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 365 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110830 MGR.NO. 051 PAGE 001 CONT 6225 SEC 60 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622560001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 14,589.60 REPORT DATE 05/07/2013 13.50.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6225-60-001 PROJECT RMC - 622560001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 201.000 126.750 25,476.75 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 119.600 478.40 0065 0745 ADJ EST QUANTITY TO DATE 12.000 0070 0751 LITTER PICKUP CYC 4.000 4.000 17.250 69.00 0070 0751 ADJ EST QUANTITY TO DATE 8.000 0075 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 4.000 155.250 621.00 0075 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 26,645.15 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 26,645.15 0 TOTAL AMOUNT WORK DONE CONTROL 6225-60-001 $ 26,645.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110830 MGR.NO. 051 PAGE 001 CONT 6225 SEC 60 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622560001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 14,589.60 REPORT DATE 05/07/2013 13.50.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-60-001 RMC - 622560001 08 US0283 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 201.000 126.750 25,476.75 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 119.600 478.40 0745 ADJ EST QUANTITY TO DATE 12.000 0751 LITTER PICKUP CYC 4.000 4.000 17.250 69.00 0751 ADJ EST QUANTITY TO DATE 8.000 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 4.000 155.250 621.00 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 26,645.15 0 CONTRACT TOTAL ALL ITEMS $ 26,645.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110830 MGR.NO. 051 PAGE 001 CONT 6225 SEC 60 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622560001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 14,589.60 REPORT DATE 05/07/2013 13.50.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 RMC - 622560001 6225-60-001 26,645.15 .00 26,645.15 .00 .00 26,645.15 25,504.40 1,140.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,645.15 .00 26,645.15 .00 .00 26,645.15 25,504.40 1,140.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110830 MGR.NO. 051 PAGE 001 CONT 6225 SEC 60 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 622560001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 14,589.60 REPORT DATE 05/07/2013 13.50.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-60-001 RMC - 622560001 08 US0283 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 126.750 1,140.75 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,140.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,645.15