1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 02/24/2014 11.53.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 365 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 02/24/2014 11.53.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6253-90-001 PROJECT SUP - 625390001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- YARD MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DIST HDQT YARD MAINT/STATE USE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 17.000 424.000 7,208.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 12.000 10.000 291.500 2,915.00 0070 0751 PLANT BED MAINTENANCE CYC 12.000 0.000 50.000 .00 0075 0751 FERTILIZER APPLICATION CYC 2.000 0.000 150.000 .00 0610 0192*PLANT MATERIAL (4" CNTR) EA 585.000 585.000 17.730 10,372.05 0620 0192*PLANT MATERIAL (1-GAL) EA 75.000 75.000 17.730 1,329.75 0630 0192*PLANT MATERIAL (2 GAL) EA 29.000 29.000 17.730 514.17 0640 0192*PLANT MATERIAL (1 GAL) (SHRUB) EA 77.000 77.000 17.730 1,365.21 0650 0192*PLANT MATERIAL (3 GAL) (SHRUB) EA 7.000 7.000 17.730 124.11 0660 0192*PLANT MATERIAL (5 GAL) (SHRUB) EA 14.000 14.000 17.730 248.22 0 SUBTOTAL BID ITEMS $ 24,076.51 0 TOTAL AMOUNT WORK DONE DIST HDQT YARD MAINT/STATE USE $ 24,076.51 0 TOTAL AMOUNT WORK DONE CONTROL 6253-90-001 $ 24,076.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 02/24/2014 11.53.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-90-001 SUP - 625390001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 17.000 424.000 7,208.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 12.000 10.000 291.500 2,915.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00192* PLANT MATERIAL (4" CNTR) EA 585.000 585.000 17.730 10,372.05 0192* PLANT MATERIAL (1-GAL) EA 75.000 75.000 17.730 1,329.75 0192* PLANT MATERIAL (2 GAL) EA 29.000 29.000 17.730 514.17 0192* PLANT MATERIAL (1 GAL) (SHRUB) EA 77.000 77.000 17.730 1,365.21 0192* PLANT MATERIAL (3 GAL) (SHRUB) EA 7.000 7.000 17.730 124.11 0192* PLANT MATERIAL (5 GAL) (SHRUB) EA 14.000 14.000 17.730 248.22 0 SUBTOTAL BID ITEMS $ 24,076.51 0 CONTRACT TOTAL ALL ITEMS $ 24,076.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 02/24/2014 11.53.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 21 SUP - 625390001 6253-90-001 24,076.51 .00 24,076.51 .00 .00 24,076.51 24,076.51 .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 ********************************************************************************************************************************** 24,076.51 .00 24,076.51 .00 .00 24,076.51 24,076.51 .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 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 02/24/2014 11.53.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-90-001 SUP - 625390001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,076.51