1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122010 MGR.NO. 053 PAGE 001 CONT 6238 SEC 67 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623867001 HWY US0287 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,148.00 REPORT DATE 04/10/2013 10.56.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 365 337 315 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 342 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 365 342 23 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122010 MGR.NO. 053 PAGE 001 CONT 6238 SEC 67 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623867001 HWY US0287 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,148.00 REPORT DATE 04/10/2013 10.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6238-67-001 PROJECT SUP - 623867001 HIGHWAY US0287 0LIMITS- US 287 US 287 0TYPE OF WORK- WOODVILLE ~ JANITORIAL MAINTENANCE 0 0005 WOODVILLE ~ JANITORIAL 0 0055 JANITORIAL MAINTENANCE ~ WOODVILLE 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 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 5,148.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE ~ WOODVILLE $ 5,148.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-67-001 $ 5,148.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122010 MGR.NO. 053 PAGE 001 CONT 6238 SEC 67 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623867001 HWY US0287 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,148.00 REPORT DATE 04/10/2013 10.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 0 US 287 DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 342 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-67-001 SUP - 623867001 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 7017 STRIPPING AND WAXING CYC 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 5,148.00 0 CONTRACT TOTAL ALL ITEMS $ 5,148.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122010 MGR.NO. 053 PAGE 001 CONT 6238 SEC 67 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623867001 HWY US0287 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,148.00 REPORT DATE 04/10/2013 10.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & 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 - 623867001 6238-67-001 5,148.00 .00 5,148.00 .00 .00 5,148.00 5,148.00 .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 ********************************************************************************************************************************** 5,148.00 .00 5,148.00 .00 .00 5,148.00 5,148.00 .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 2122010 MGR.NO. 053 PAGE 001 CONT 6238 SEC 67 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623867001 HWY US0287 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 5,148.00 REPORT DATE 04/10/2013 10.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-67-001 SUP - 623867001 20 US0287 TYLER -LIMITS - US 287 US 287 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,148.00