1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111753 MGR.NO. 009 PAGE 001 CONT 6230 SEC 01 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 623001001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,131.16 REPORT DATE 08/09/2012 15.45.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 WORK COMPLETE 30 1 PROJECT ACCEPTED 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111753 MGR.NO. 009 PAGE 001 CONT 6230 SEC 01 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 623001001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,131.16 REPORT DATE 08/09/2012 15.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY WASHINGTON CONTROL 6230-01-001 PROJECT SUP - 623001001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AFEA MAINTENANCE 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 18.000 7.000 119.390 835.73 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 7.000 119.390 835.73 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 119.390 12,416.56 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 119.390 12,416.56 0 SUBTOTAL BID ITEMS $ 26,504.58 0 TOTAL AMOUNT WORK DONE PICNIC AFEA MAINTENANCE $ 26,504.58 0 TOTAL AMOUNT WORK DONE CONTROL 6230-01-001 $ 26,504.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111753 MGR.NO. 009 PAGE 001 CONT 6230 SEC 01 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 623001001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,131.16 REPORT DATE 08/09/2012 15.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-01-001 SUP - 623001001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 7.000 119.390 835.73 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 7.000 119.390 835.73 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 119.390 12,416.56 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 119.390 12,416.56 0 SUBTOTAL BID ITEMS $ 26,504.58 0 CONTRACT TOTAL ALL ITEMS $ 26,504.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111753 MGR.NO. 009 PAGE 001 CONT 6230 SEC 01 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 623001001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,131.16 REPORT DATE 08/09/2012 15.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 SUP - 623001001 6230-01-001 26,504.58 .00 26,504.58 .00 .00 26,504.58 26,504.58 .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 ********************************************************************************************************************************** 26,504.58 .00 26,504.58 .00 .00 26,504.58 26,504.58 .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 6111753 MGR.NO. 009 PAGE 001 CONT 6230 SEC 01 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 623001001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 29,131.16 REPORT DATE 08/09/2012 15.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-01-001 SUP - 623001001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,504.58