1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111723 MGR.NO. 007 PAGE 001 CONT 6230 SEC 99 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 623099001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 20,500.24 REPORT DATE 08/09/2012 09.27.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2011 TO JUL 14,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2011 TIME COMPUTED FROM JUL 15, 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/14/12 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111723 MGR.NO. 007 PAGE 001 CONT 6230 SEC 99 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 623099001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 20,500.24 REPORT DATE 08/09/2012 09.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2011 TO JUL 14,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 DIST. 17 COUNTY ROBERTSON CONTROL 6230-99-001 PROJECT SUP - 623099001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & WEIGH STATION MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 105.230 10,943.92 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 52.830 2,747.16 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 170.460 4,431.96 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 4.000 111.950 447.80 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 2.000 86.150 172.30 0 SUBTOTAL BID ITEMS $ 18,743.14 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,743.14 0 TOTAL AMOUNT WORK DONE CONTROL 6230-99-001 $ 18,743.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111723 MGR.NO. 007 PAGE 001 CONT 6230 SEC 99 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 623099001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 20,500.24 REPORT DATE 08/09/2012 09.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2011 TO JUL 14,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 15, 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-99-001 SUP - 623099001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 12.000 4.000 111.950 447.80 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 12.000 2.000 86.150 172.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 105.230 10,943.92 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 52.830 2,747.16 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 170.460 4,431.96 0 SUBTOTAL BID ITEMS $ 18,743.14 0 CONTRACT TOTAL ALL ITEMS $ 18,743.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111723 MGR.NO. 007 PAGE 001 CONT 6230 SEC 99 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 623099001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 20,500.24 REPORT DATE 08/09/2012 09.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2011 TO JUL 14,2012 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 ********************************************************************************************************************************** 198 SUP - 623099001 6230-99-001 18,743.14 .00 18,743.14 .00 .00 18,743.14 18,046.10 697.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,743.14 .00 18,743.14 .00 .00 18,743.14 18,046.10 697.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111723 MGR.NO. 007 PAGE 001 CONT 6230 SEC 99 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 623099001 HWY SH0006 1183 N. MARKET HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 20,500.24 REPORT DATE 08/09/2012 09.27.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 15,2011 TO JUL 14,2012 EST NO 013 & FINAL JUNCTION FIVE-O-FIVE 09517 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-99-001 SUP - 623099001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 4.000 105.230 420.92 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 2.000 52.830 105.66 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 26.000 1.000 170.460 170.46 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 697.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,743.14