1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130830 MGR.NO. PAGE 001 CONT 6258 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625823001 HWY US0283 4250 NORTH CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 105,267.44 REPORT DATE 07/01/2014 14.20.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130830 MGR.NO. PAGE 001 CONT 6258 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625823001 HWY US0283 4250 NORTH CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 105,267.44 REPORT DATE 07/01/2014 14.20.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 08 COUNTY SHACKELFORD CONTROL 6258-23-001 PROJECT SUP - 625823001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 3.000 49.900 149.70 0060 0745 ADJ EST QUANTITY TO DATE 20.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 4.000 49.900 199.60 0065 0745 ADJ EST QUANTITY TO DATE 20.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 113.000 214.000 24,182.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 113.000 428.000 48,364.00 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0080 0751 LITTER PICKUP AC 986.880 493.440 8.000 3,947.52 0085 0751 MOWING, TRIMMING, AND EDGING AC 986.880 493.440 30.000 14,803.20 0 SUBTOTAL BID ITEMS $ 91,646.02 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 91,646.02 0 TOTAL AMOUNT WORK DONE CONTROL 6258-23-001 $ 91,646.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130830 MGR.NO. PAGE 001 CONT 6258 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625823001 HWY US0283 4250 NORTH CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 105,267.44 REPORT DATE 07/01/2014 14.20.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 87.06 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-23-001 SUP - 625823001 08 US0283 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 3.000 49.900 149.70 0745 ADJ EST QUANTITY TO DATE 20.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 4.000 49.900 199.60 0745 ADJ EST QUANTITY TO DATE 20.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 113.000 214.000 24,182.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 113.000 428.000 48,364.00 0745 ADJ EST QUANTITY TO DATE 208.000 0751 LITTER PICKUP AC 986.880 493.440 8.000 3,947.52 0751 MOWING, TRIMMING, AND EDGING AC 986.880 493.440 30.000 14,803.20 0 SUBTOTAL BID ITEMS $ 91,646.02 0 CONTRACT TOTAL ALL ITEMS $ 91,646.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130830 MGR.NO. PAGE 001 CONT 6258 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625823001 HWY US0283 4250 NORTH CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 105,267.44 REPORT DATE 07/01/2014 14.20.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 209 SUP - 625823001 6258-23-001 91,646.02 .00 91,646.02 .00 .00 91,646.02 85,868.02 5,778.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,646.02 .00 91,646.02 .00 .00 91,646.02 85,868.02 5,778.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4130830 MGR.NO. PAGE 001 CONT 6258 SEC 23 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 625823001 HWY US0283 4250 NORTH CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 105,267.44 REPORT DATE 07/01/2014 14.20.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-23-001 SUP - 625823001 08 US0283 SHACKELFORD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 214.000 1,926.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 428.000 3,852.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,778.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,646.02