1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130831 MGR.NO. PAGE 001 CONT 6257 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625723001 HWY US0283 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 16,932.00 REPORT DATE 01/13/2014 17.58.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 01, 2013 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 = 365 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130831 MGR.NO. PAGE 001 CONT 6257 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625723001 HWY US0283 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 16,932.00 REPORT DATE 01/13/2014 17.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6257-23-001 PROJECT SUP - 625723001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 70.000 148.000 10,360.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 3.000 120.000 360.00 0070 0751 LITTER PICKUP CYC 4.000 2.000 25.000 50.00 0075 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 2.000 180.000 360.00 0 SUBTOTAL BID ITEMS $ 11,130.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 11,130.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-23-001 $ 11,130.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130831 MGR.NO. PAGE 001 CONT 6257 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625723001 HWY US0283 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 16,932.00 REPORT DATE 01/13/2014 17.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 245 PERCENT COMPLETE 65.73 PERCENT TIME USED 67.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-23-001 SUP - 625723001 08 US0283 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 70.000 148.000 10,360.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 3.000 120.000 360.00 0751 LITTER PICKUP CYC 4.000 2.000 25.000 50.00 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 2.000 180.000 360.00 0 SUBTOTAL BID ITEMS $ 11,130.00 0 CONTRACT TOTAL ALL ITEMS $ 11,130.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130831 MGR.NO. PAGE 001 CONT 6257 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625723001 HWY US0283 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 16,932.00 REPORT DATE 01/13/2014 17.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & 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 SUP - 625723001 6257-23-001 11,130.00 .00 11,130.00 .00 .00 11,130.00 9,650.00 1,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,130.00 .00 11,130.00 .00 .00 11,130.00 9,650.00 1,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130831 MGR.NO. PAGE 001 CONT 6257 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625723001 HWY US0283 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 16,932.00 REPORT DATE 01/13/2014 17.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO DEC 31,2013 EST NO 008 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-23-001 SUP - 625723001 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 10.000 148.000 1,480.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,480.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,130.00