1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3112330 MGR.NO. PAGE 001 CONT 6224 SEC 08 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622408001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 11.38.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 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 = 730 703 703 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 731 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 - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3112330 MGR.NO. PAGE 001 CONT 6224 SEC 08 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622408001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 11.38.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY BROWN CONTROL 6224-08-001 PROJECT SUP - 622408001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 JANITORIAL MAINT (PICNIC AREAS) NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 99,405.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*US84 GROUNDS MAINT.ITEM 1 ZEPHYR PRK CYC 44.000 9.000 33.000 297.00 0200 9001*US67 GROUNDS MAINT.ITEM 2 BLANKET PRK CYC 44.000 12.000 33.000 396.00 0300 9001*US67 GROUNDS MAINT.ITEM 3 RIVERSIDE PRK CYC 58.000 21.000 33.000 693.00 0400 9001*US67 GROUNDS MAINT.ITEM 4 BANGSHILL PRK CYC 44.000 7.000 33.000 231.00 0500 9001*US67 GROUNDS MAINT.ITEM 5 CTR.MED.BLANK CYC 48.000 13.000 30.000 390.00 0600 9001*US377 GROUNDS MAINT.ITEM 6 END HARLOW CYC 48.000 13.000 25.000 325.00 0700 9001*US67 GROUNDS MAINT.ITEM 7 EARLY Y CYC 50.000 18.000 25.000 450.00 0800 9001*US67 GROUNDS MAINT.ITEM 8 CISCO Y CYC 48.000 15.000 25.000 375.00 0900 9001*US67 GROUNDS MAINT.ITEM 9 TRAFFIC TEE CYC 66.000 27.000 25.000 675.00 1000 9001*US67 GROUNDS MAINT.ITEM 10 BGS HILL SLP CYC 30.000 7.000 25.000 175.00 1100 9001*US67 GROUNDS MAINT.ITEM11 FM 2524/US67 CYC 48.000 21.000 25.000 525.00 1200 9001*US183 GROUNDS MAINT.ITEM12 ACROSS FR DO CYC 30.000 9.000 25.000 225.00 1300 9001*US377 GROUNDS MAINT.ITEM13 US377/FM3064 CYC 35.000 13.000 25.000 325.00 1400 9001*US377 GROUNDS MAINT.ITEM14 US377/CROCKT CYC 30.000 10.000 25.000 250.00 1 1500 9001*FM2524 GROUNDS MAINT.ITEM15 B MONROE CYC 50.000 15.000 25.000 375.00 1600 9001*US377 GROUNDS MAINT.ITEM16 UNDER T HARL CYC 50.000 12.000 25.200 302.40 1700 9001*JANITORIAL MAINT SITES 1 THRU 4 CYC 312.000 294.000 155.000 45,570.00 1800 9001*LITTER PICKUP SITES 5 THRU 16 CYC 208.000 204.920 150.000 30,738.00 0 SUBTOTAL BID ITEMS $ 82,317.40 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT (PICNIC AREAS) $ 82,317.40 0 TOTAL AMOUNT WORK DONE CONTROL 6224-08-001 $ 82,317.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3112330 MGR.NO. PAGE 001 CONT 6224 SEC 08 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622408001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 11.38.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-08-001 SUP - 622408001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US84 GROUNDS MAINT.ITEM 1 ZEPHYR PRK CYC 44.000 9.000 33.000 297.00 9001* US67 GROUNDS MAINT.ITEM 2 BLANKET PRK CYC 44.000 12.000 33.000 396.00 9001* US67 GROUNDS MAINT.ITEM 3 RIVERSIDE PRK CYC 58.000 21.000 33.000 693.00 9001* US67 GROUNDS MAINT.ITEM 4 BANGSHILL PRK CYC 44.000 7.000 33.000 231.00 9001* US67 GROUNDS MAINT.ITEM 5 CTR.MED.BLANK CYC 48.000 13.000 30.000 390.00 9001* US377 GROUNDS MAINT.ITEM 6 END HARLOW CYC 48.000 13.000 25.000 325.00 9001* US67 GROUNDS MAINT.ITEM 7 EARLY Y CYC 50.000 18.000 25.000 450.00 9001* US67 GROUNDS MAINT.ITEM 8 CISCO Y CYC 48.000 15.000 25.000 375.00 9001* US67 GROUNDS MAINT.ITEM 9 TRAFFIC TEE CYC 66.000 27.000 25.000 675.00 9001* US67 GROUNDS MAINT.ITEM 10 BGS HILL SLP CYC 30.000 7.000 25.000 175.00 9001* US67 GROUNDS MAINT.ITEM11 FM 2524/US67 CYC 48.000 21.000 25.000 525.00 19001* US183 GROUNDS MAINT.ITEM12 ACROSS FR DO CYC 30.000 9.000 25.000 225.00 9001* US377 GROUNDS MAINT.ITEM13 US377/FM3064 CYC 35.000 13.000 25.000 325.00 9001* US377 GROUNDS MAINT.ITEM14 US377/CROCKT CYC 30.000 10.000 25.000 250.00 9001* FM2524 GROUNDS MAINT.ITEM15 B MONROE CYC 50.000 15.000 25.000 375.00 9001* US377 GROUNDS MAINT.ITEM16 UNDER T HARL CYC 50.000 12.000 25.200 302.40 9001* JANITORIAL MAINT SITES 1 THRU 4 CYC 312.000 294.000 155.000 45,570.00 9001* LITTER PICKUP SITES 5 THRU 16 CYC 208.000 204.920 150.000 30,738.00 0 SUBTOTAL BID ITEMS $ 82,317.40 0 CONTRACT TOTAL ALL ITEMS $ 82,317.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3112330 MGR.NO. PAGE 001 CONT 6224 SEC 08 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622408001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 11.38.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 SUP - 622408001 6224-08-001 82,317.40 .00 82,317.40 .00 .00 82,317.40 82,317.40 .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 ********************************************************************************************************************************** 82,317.40 .00 82,317.40 .00 .00 82,317.40 82,317.40 .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 3112330 MGR.NO. PAGE 001 CONT 6224 SEC 08 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622408001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 99,405.00 REPORT DATE 06/12/2013 11.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 025 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-08-001 SUP - 622408001 23 US0067 BROWN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,317.40