1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132332 MGR.NO. 804 PAGE 001 CONT 6256 SEC 20 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625620001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 156,100.00 REPORT DATE 08/05/2014 17.15.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 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 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132332 MGR.NO. 804 PAGE 001 CONT 6256 SEC 20 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625620001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 156,100.00 REPORT DATE 08/05/2014 17.15.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6256-20-001 PROJECT SUP - 625620001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 STATE USE PICNIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) MO 1.000 0.000 156,100.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*LITTER-NORTH OF IH-20, WEST OF CISCO CYC 320.000 188.000 75.000 14,100.00 0200 9001*LITTER-SOUTH OF IH-20, WEST OF CISCO CYC 320.000 188.000 75.000 14,100.00 0300 9001*LITTER-NORTH OF IH-20, EAST OF RANGER CYC 320.000 188.000 85.000 15,980.00 0400 9001*LITTER-SOUTH OF IH-20, EAST OF RANGER CYC 320.000 188.000 95.000 17,860.00 0500 9001*LITTER - US 183 CYC 320.000 188.000 55.000 10,340.00 0600 9001*MOWING-NORTH OF IH-20, WEST OF CISCO CYC 40.000 7.000 95.000 665.00 0700 9001*MOWING-SOUTH OF IH-20, WEST OF CISCO CYC 40.000 9.000 85.000 765.00 0800 9001*MOWING-NORTH OF IH-20, EAST OF RANGER CYC 40.000 8.000 155.000 1,240.00 0900 9001*MOWING-SOUTH OF IH-20, EAST OF RANGER CYC 40.000 8.000 200.000 1,600.00 1000 9001*MOWING - US 183 CYC 40.000 7.000 40.000 280.00 1100 9001*MOWING - LANDSCAPE, SH 112 & FM 570 CYC 40.000 8.000 130.000 1,040.00 1200 9001*MOWING - TXDOT YARD CYC 40.000 13.000 45.000 585.00 1300 9001*MOWING - MEDIAN, US 183 & SH 112 CYC 20.000 0.000 45.000 .00 1400 9001*EMERGENCY LITTER AC 50.000 0.000 15.000 .00 1500 9001*EMERGENCY MOWING AC 50.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 78,555.00 1 TOTAL AMOUNT WORK DONE STATE USE PICNIC $ 78,555.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-20-001 $ 78,555.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132332 MGR.NO. 804 PAGE 001 CONT 6256 SEC 20 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625620001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 156,100.00 REPORT DATE 08/05/2014 17.15.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 50.32 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-20-001 SUP - 625620001 23 IH0020 EASTLAND - 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* LITTER-NORTH OF IH-20, WEST OF CISCO CYC 320.000 188.000 75.000 14,100.00 9001* LITTER-SOUTH OF IH-20, WEST OF CISCO CYC 320.000 188.000 75.000 14,100.00 9001* LITTER-NORTH OF IH-20, EAST OF RANGER CYC 320.000 188.000 85.000 15,980.00 9001* LITTER-SOUTH OF IH-20, EAST OF RANGER CYC 320.000 188.000 95.000 17,860.00 9001* LITTER - US 183 CYC 320.000 188.000 55.000 10,340.00 9001* MOWING-NORTH OF IH-20, WEST OF CISCO CYC 40.000 7.000 95.000 665.00 9001* MOWING-SOUTH OF IH-20, WEST OF CISCO CYC 40.000 9.000 85.000 765.00 9001* MOWING-NORTH OF IH-20, EAST OF RANGER CYC 40.000 8.000 155.000 1,240.00 9001* MOWING-SOUTH OF IH-20, EAST OF RANGER CYC 40.000 8.000 200.000 1,600.00 9001* MOWING - US 183 CYC 40.000 7.000 40.000 280.00 9001* MOWING - LANDSCAPE, SH 112 & FM 570 CYC 40.000 8.000 130.000 1,040.00 9001* MOWING - TXDOT YARD CYC 40.000 13.000 45.000 585.00 1 SUBTOTAL BID ITEMS $ 78,555.00 0 CONTRACT TOTAL ALL ITEMS $ 78,555.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132332 MGR.NO. 804 PAGE 001 CONT 6256 SEC 20 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625620001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 156,100.00 REPORT DATE 08/05/2014 17.15.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 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 ********************************************************************************************************************************** 68 SUP - 625620001 6256-20-001 78,555.00 .00 78,555.00 .00 .00 78,555.00 73,505.00 5,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,555.00 .00 78,555.00 .00 .00 78,555.00 73,505.00 5,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132332 MGR.NO. 804 PAGE 001 CONT 6256 SEC 20 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625620001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 156,100.00 REPORT DATE 08/05/2014 17.15.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-20-001 SUP - 625620001 23 IH0020 EASTLAND -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 0 100 9001* LITTER-NORTH OF IH-20, WEST CYC 0.000 13.000 75.000 975.00 OF CISCO 200 9001* LITTER-SOUTH OF IH-20, WEST CYC 0.000 13.000 75.000 975.00 OF CISCO 300 9001* LITTER-NORTH OF IH-20, EAST CYC 0.000 13.000 85.000 1,105.00 OF RANGER 400 9001* LITTER-SOUTH OF IH-20, EAST CYC 0.000 13.000 95.000 1,235.00 OF RANGER 500 9001* LITTER - US 183 CYC 0.000 13.000 55.000 715.00 1200 9001* MOWING - TXDOT YARD CYC 0.000 1.000 45.000 45.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,555.00