1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112006 MGR.NO. 053 PAGE 001 CONT 6223 SEC 22 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622322001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 4,248.00 REPORT DATE 04/18/2012 11.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 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 = 365 337 231 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 260 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 - ----- ----- ----- 366 260 106 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112006 MGR.NO. 053 PAGE 001 CONT 6223 SEC 22 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622322001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 4,248.00 REPORT DATE 04/18/2012 11.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6223-22-001 PROJECT SUP - 622322001 HIGHWAY US0287 0LIMITS- US 287 US 287 0TYPE OF WORK- WOODVILLE JANITORIAL MAINTENANCE 0 0005 JANITORIAL MAINTENANCE - WOODVILLE 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 354.000 4,248.00 0 SUBTOTAL BID ITEMS $ 4,248.00 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 4,248.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-22-001 $ 4,248.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112006 MGR.NO. 053 PAGE 001 CONT 6223 SEC 22 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622322001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 4,248.00 REPORT DATE 04/18/2012 11.03.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 0 US 287 DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 260 PERCENT COMPLETE 99.99 PERCENT TIME USED 71.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-22-001 SUP - 622322001 20 US0287 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 354.000 4,248.00 0 SUBTOTAL BID ITEMS $ 4,248.00 0 CONTRACT TOTAL ALL ITEMS $ 4,248.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112006 MGR.NO. 053 PAGE 001 CONT 6223 SEC 22 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622322001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 4,248.00 REPORT DATE 04/18/2012 11.03.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 SUP - 622322001 6223-22-001 4,248.00 .00 4,248.00 .00 .00 4,248.00 3,894.00 354.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,248.00 .00 4,248.00 .00 .00 4,248.00 3,894.00 354.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2112006 MGR.NO. 053 PAGE 001 CONT 6223 SEC 22 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622322001 HWY US0287 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 4,248.00 REPORT DATE 04/18/2012 11.03.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 29,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-22-001 SUP - 622322001 20 US0287 TYLER -LIMITS - US 287 US 287 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 354.000 354.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 354.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,248.00