1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 07/06/2014 17.56.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 668 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 30 1 0 ----- ----- ----- 668 668 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 07/06/2014 17.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6249-22-001 PROJECT SUP - 624922001 HIGHWAY FM0050 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC/CAR POOL MAINT IN BURLESON CO 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MAINTENANCE OF PICNIC/PARK RIDE 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 14.000 12.000 113.320 1,359.84 0061 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 6.000 116.710 700.26 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 12.000 93.760 1,125.12 0066 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 6.000 96.570 579.42 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 12.000 102.340 1,228.08 0071 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 6.000 105.410 632.46 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 101.000 68.620 6,930.62 0076 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 87.000 70.670 6,148.29 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 101.000 57.320 5,789.32 0081 0745*JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 87.000 59.030 5,135.61 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 101.000 62.570 6,319.57 0086 0745*JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 87.000 64.440 5,606.28 0090 0734 LITTER REMOVAL - TRACT (4) AC 104.000 101.000 13.920 1,405.92 0091 0734*LITTER REMOVAL - TRACT (4) AC 104.000 87.000 14.330 1,246.71 0095 0734 LITTER REMOVAL - TRACT (5) AC 104.000 101.000 11.250 1,136.25 0096 0734*LITTER REMOVAL - TRACT (5) AC 104.000 87.000 11.580 1,007.46 1 0100 0734 LITTER REMOVAL - TRACT (6) AC 104.000 101.000 14.870 1,501.87 0101 0734*LITTER REMOVAL - TRACT (6) AC 104.000 87.000 15.310 1,331.97 0 SUBTOTAL BID ITEMS $ 49,185.05 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF PICNIC/PARK RIDE $ 49,185.05 0 TOTAL AMOUNT WORK DONE CONTROL 6249-22-001 $ 49,185.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 07/06/2014 17.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 668 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-22-001 SUP - 624922001 17 FM0050 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) AC 104.000 101.000 13.920 1,405.92 0734 LITTER REMOVAL - TRACT (5) AC 104.000 101.000 11.250 1,136.25 0734 LITTER REMOVAL - TRACT (6) AC 104.000 101.000 14.870 1,501.87 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 12.000 113.320 1,359.84 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 12.000 93.760 1,125.12 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 12.000 102.340 1,228.08 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 101.000 68.620 6,930.62 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 101.000 57.320 5,789.32 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 101.000 62.570 6,319.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (4) AC 104.000 87.000 14.330 1,246.71 0734* LITTER REMOVAL - TRACT (5) AC 104.000 87.000 11.580 1,007.46 0734* LITTER REMOVAL - TRACT (6) AC 104.000 87.000 15.310 1,331.97 0745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 6.000 116.710 700.26 0745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 6.000 96.570 579.42 10745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 6.000 105.410 632.46 0745* JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 87.000 70.670 6,148.29 0745* JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 87.000 59.030 5,135.61 0745* JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 87.000 64.440 5,606.28 0 SUBTOTAL BID ITEMS $ 49,185.05 0 CONTRACT TOTAL ALL ITEMS $ 49,185.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 07/06/2014 17.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 SUP - 624922001 6249-22-001 49,185.05 .00 49,185.05 .00 .00 49,185.05 46,748.12 2,436.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,185.05 .00 49,185.05 .00 .00 49,185.05 46,748.12 2,436.93 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121733 MGR.NO. 004 PAGE 001 CONT 6249 SEC 22 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 624922001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 28,101.08 REPORT DATE 07/06/2014 17.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-22-001 SUP - 624922001 17 FM0050 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 91 0734* LITTER REMOVAL - TRACT (4) AC 0.000 9.000 14.330 128.97 96 0734* LITTER REMOVAL - TRACT (5) AC 0.000 9.000 11.580 104.22 101 0734* LITTER REMOVAL - TRACT (6) AC 0.000 9.000 15.310 137.79 61 0745* GROUNDS MAINT-PICNIC CYC 0.000 1.000 116.710 116.71 MOW/TRIM-SITE (1) 66 0745* GROUNDS MAINT-PICNIC CYC 0.000 1.000 96.570 96.57 MOW/TRIM-SITE (2) 71 0745* GROUNDS MAINT-PICNIC CYC 0.000 1.000 105.410 105.41 MOW/TRIM-SITE (3) 76 0745* JANITORIAL MAINT-PICNIC CYC 0.000 9.000 70.670 636.03 AREA-SITE (1) 81 0745* JANITORIAL MAINT-PICNIC CYC 0.000 9.000 59.030 531.27 AREA-SITE (2) 86 0745* JANITORIAL MAINT-PICNIC CYC 0.000 9.000 64.440 579.96 AREA-SITE (3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,436.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,185.05