1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122009 MGR.NO. 054 PAGE 001 CONT 6240 SEC 47 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624047001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,832.92 REPORT DATE 04/16/2013 16.11.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 365 334 307 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 328 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 365 328 37 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122009 MGR.NO. 054 PAGE 001 CONT 6240 SEC 47 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624047001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,832.92 REPORT DATE 04/16/2013 16.11.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 20 COUNTY CHAMBERS CONTROL 6240-47-001 PROJECT SUP - 624047001 HIGHWAY FM0563 0LIMITS- FM 563 FM 563 0TYPE OF WORK- ANAHUAC ~ GROUNDS 0 0005 ANAHUAC ~ GROUNDS MAINTENANCE 0 0055 GROUNDS ~ ANAHUAC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 16.000 460.760 7,372.16 0065 7205 GROUNDS MAINTENANCE CYC 1.000 1.000 460.760 460.76 0 SUBTOTAL BID ITEMS $ 7,832.92 0 TOTAL AMOUNT WORK DONE GROUNDS ~ ANAHUAC $ 7,832.92 0 TOTAL AMOUNT WORK DONE CONTROL 6240-47-001 $ 7,832.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122009 MGR.NO. 054 PAGE 001 CONT 6240 SEC 47 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624047001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,832.92 REPORT DATE 04/16/2013 16.11.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - FM 563 0 FM 563 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 328 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-47-001 SUP - 624047001 20 FM0563 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 16.000 460.760 7,372.16 7205 GROUNDS MAINTENANCE CYC 1.000 1.000 460.760 460.76 0 SUBTOTAL BID ITEMS $ 7,832.92 0 CONTRACT TOTAL ALL ITEMS $ 7,832.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122009 MGR.NO. 054 PAGE 001 CONT 6240 SEC 47 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624047001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,832.92 REPORT DATE 04/16/2013 16.11.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 SUP - 624047001 6240-47-001 7,832.92 .00 7,832.92 .00 .00 7,832.92 6,911.40 921.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,832.92 .00 7,832.92 .00 .00 7,832.92 6,911.40 921.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 3122009 MGR.NO. 054 PAGE 001 CONT 6240 SEC 47 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624047001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,832.92 REPORT DATE 04/16/2013 16.11.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-47-001 SUP - 624047001 20 FM0563 CHAMBERS -LIMITS - FM 563 FM 563 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 16.000 2.000 460.760 921.52 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 921.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,832.92