1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121774 MGR.NO. 051 PAGE 001 CONT 6251 SEC 26 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625126001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 15,961.44 REPORT DATE 07/06/2014 17.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 608 608 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 = 638 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 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121774 MGR.NO. 051 PAGE 001 CONT 6251 SEC 26 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625126001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 15,961.44 REPORT DATE 07/06/2014 17.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 RUCON, INC. 10168 DIST. 17 COUNTY FREESTONE CONTROL 6251-26-001 PROJECT SUP - 625126001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA STATE USE NET LENGTH 0.001 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 156.000 270.000 91.740 24,769.80 0060 0745 ADJ EST QUANTITY TO DATE 312.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 9.000 68.750 618.75 0065 0745 ADJ EST QUANTITY TO DATE 48.000 0 SUBTOTAL BID ITEMS $ 25,388.55 0 TOTAL AMOUNT WORK DONE PICNIC AREA STATE USE $ 25,388.55 0 TOTAL AMOUNT WORK DONE CONTROL 6251-26-001 $ 25,388.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121774 MGR.NO. 051 PAGE 001 CONT 6251 SEC 26 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625126001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 15,961.44 REPORT DATE 07/06/2014 17.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 638 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-26-001 SUP - 625126001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 9.000 68.750 618.75 0745 ADJ EST QUANTITY TO DATE 48.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 156.000 270.000 91.740 24,769.80 0745 ADJ EST QUANTITY TO DATE 312.000 0 SUBTOTAL BID ITEMS $ 25,388.55 0 CONTRACT TOTAL ALL ITEMS $ 25,388.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121774 MGR.NO. 051 PAGE 001 CONT 6251 SEC 26 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625126001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 15,961.44 REPORT DATE 07/06/2014 17.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 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 ********************************************************************************************************************************** 82 SUP - 625126001 6251-26-001 25,388.55 .00 25,388.55 .00 .00 25,388.55 24,127.18 1,261.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,388.55 .00 25,388.55 .00 .00 25,388.55 24,127.18 1,261.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121774 MGR.NO. 051 PAGE 001 CONT 6251 SEC 26 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625126001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 15,961.44 REPORT DATE 07/06/2014 17.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-26-001 SUP - 625126001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 68.750 68.75 MOW/TRIM-SITE (1) 60 0745 JANITORIAL MAINT-PICNIC CYC 156.000 13.000 91.740 1,192.62 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,261.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,388.55