1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 07/03/2014 09.44.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 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 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 07/03/2014 09.44.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 16 COUNTY LIVE OAK CONTROL 6246-89-001 PROJECT SUP - 624689001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LITTER PICKUP 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PICNIC AREA MAINTENANCE, LITTER PIC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (2) CYC 208.000 177.000 66.400 11,752.80 0065 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 18.000 865.280 15,575.04 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 10.000 45.070 450.70 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 15.000 35.620 534.30 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 15.000 38.830 582.45 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 16.500 124.080 2,047.32 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 13.000 119.620 1,555.06 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 177.000 38.100 6,743.70 0 SUBTOTAL BID ITEMS $ 39,241.37 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE, LITTER PIC $ 39,241.37 0 TOTAL AMOUNT WORK DONE CONTROL 6246-89-001 $ 39,241.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 07/03/2014 09.44.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 668 PERCENT COMPLETE 76.61 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-89-001 SUP - 624689001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 208.000 177.000 66.400 11,752.80 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 18.000 865.280 15,575.04 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 10.000 45.070 450.70 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 15.000 35.620 534.30 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 15.000 38.830 582.45 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 16.500 124.080 2,047.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 13.000 119.620 1,555.06 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 177.000 38.100 6,743.70 0 SUBTOTAL BID ITEMS $ 39,241.37 0 CONTRACT TOTAL ALL ITEMS $ 39,241.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 07/03/2014 09.44.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 SUP - 624689001 6246-89-001 39,241.37 .00 39,241.37 .00 .00 39,241.37 37,237.06 2,004.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,241.37 .00 39,241.37 .00 .00 39,241.37 37,237.06 2,004.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121643 MGR.NO. 050 PAGE 001 CONT 6246 SEC 89 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624689001 HWY US0281 1071 N. US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 51,220.00 REPORT DATE 07/03/2014 09.44.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-89-001 SUP - 624689001 16 US0281 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (2) CYC 208.000 9.000 66.400 597.60 65 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 1.000 865.280 865.28 75 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 35.620 35.62 MOW/TRIM-SITE (3) 80 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 38.830 38.83 MOW/TRIM-SITE (4) 85 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 124.080 124.08 MOW/TRIM-SITE (5) 95 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 38.100 342.90 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,004.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,241.37