1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110830 MGR.NO. PAGE 001 CONT 6233 SEC 32 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623332001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 22,880.00 REPORT DATE 10/16/2013 15.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 SEP 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/13 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 8110830 MGR.NO. PAGE 001 CONT 6233 SEC 32 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623332001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 22,880.00 REPORT DATE 10/16/2013 15.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6233-32-001 PROJECT SUP - 623332001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GROUNDS MAINTENANCE ONSITE ATTENDANT 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 2,080.000 832.000 11.000 9,152.00 0060 7205 ADJ EST QUANTITY TO DATE 880.000 0065 7205*ADDITIONAL LABOR HR 1,200.000 3,075.000 12.000 36,900.00 0065 7205 ADJ EST QUANTITY TO DATE 3,280.000 0 SUBTOTAL BID ITEMS $ 46,052.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 46,052.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-32-001 $ 46,052.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110830 MGR.NO. PAGE 001 CONT 6233 SEC 32 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623332001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 22,880.00 REPORT DATE 10/16/2013 15.50.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-32-001 SUP - 623332001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 2,080.000 832.000 11.000 9,152.00 7205* ADJ EST QUANTITY TO DATE 880.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* ADDITIONAL LABOR HR 1,200.000 3,075.000 12.000 36,900.00 7205* ADJ EST QUANTITY TO DATE 3,280.000 0 SUBTOTAL BID ITEMS $ 46,052.00 0 CONTRACT TOTAL ALL ITEMS $ 46,052.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110830 MGR.NO. PAGE 001 CONT 6233 SEC 32 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623332001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 22,880.00 REPORT DATE 10/16/2013 15.50.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 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 ********************************************************************************************************************************** 221 SUP - 623332001 6233-32-001 46,052.00 .00 46,052.00 .00 .00 46,052.00 44,132.00 1,920.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,052.00 .00 46,052.00 .00 .00 46,052.00 44,132.00 1,920.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110830 MGR.NO. PAGE 001 CONT 6233 SEC 32 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623332001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 22,880.00 REPORT DATE 10/16/2013 15.50.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-32-001 SUP - 623332001 08 US0083 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 7205* ADDITIONAL LABOR HR 0.000 160.000 12.000 1,920.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,920.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,052.00