1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110233 MGR.NO. 309 PAGE 001 CONT 6238 SEC 36 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623836001 HWY US0180 1429 W. BANKKHEAD WEATHER CNTY PARKER DIST 02 CONTRACT PRICE $ 69,543.76 REPORT DATE 01/10/2013 13.59.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 10, 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 = 365 333 326 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 357 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 364 357 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110233 MGR.NO. 309 PAGE 001 CONT 6238 SEC 36 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623836001 HWY US0180 1429 W. BANKKHEAD WEATHER CNTY PARKER DIST 02 CONTRACT PRICE $ 69,543.76 REPORT DATE 01/10/2013 13.59.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY PARKER CONTROL 6238-36-001 PROJECT SUP - 623836001 HIGHWAY US0180 0LIMITS- VARIOUS LOCATIONS WITHIN THE PARKER/PALO PINTO COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS LOCATIONS WITHIN PARKER/PALO PINTO CO. 0075 PREPARED BY JESSICA TIJERINA 0 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 580.000 15,080.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 255.340 6,638.84 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 480.000 12,480.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 204.000 5,304.00 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 13.000 207.720 2,700.36 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 13.000 292.350 3,800.55 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 13.000 191.700 2,492.10 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 13.000 175.830 2,285.79 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 13.000 507.890 6,602.57 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 13.000 165.220 2,147.86 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 13.000 128.230 1,666.99 0 SUBTOTAL BID ITEMS $ 61,199.06 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 61,199.06 1 TOTAL AMOUNT WORK DONE CONTROL 6238-36-001 $ 61,199.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110233 MGR.NO. 309 PAGE 001 CONT 6238 SEC 36 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623836001 HWY US0180 1429 W. BANKKHEAD WEATHER CNTY PARKER DIST 02 CONTRACT PRICE $ 69,543.76 REPORT DATE 01/10/2013 13.59.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN THE 0 PARKER/PALO PINTO COUNTIES DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-36-001 SUP - 623836001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 13.000 207.720 2,700.36 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 13.000 292.350 3,800.55 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 13.000 191.700 2,492.10 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 13.000 175.830 2,285.79 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 13.000 507.890 6,602.57 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 13.000 165.220 2,147.86 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 13.000 128.230 1,666.99 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 580.000 15,080.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 255.340 6,638.84 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 480.000 12,480.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 204.000 5,304.00 0 SUBTOTAL BID ITEMS $ 61,199.06 1 CONTRACT TOTAL ALL ITEMS $ 61,199.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110233 MGR.NO. 309 PAGE 001 CONT 6238 SEC 36 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623836001 HWY US0180 1429 W. BANKKHEAD WEATHER CNTY PARKER DIST 02 CONTRACT PRICE $ 69,543.76 REPORT DATE 01/10/2013 13.59.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 SUP - 623836001 6238-36-001 61,199.06 .00 61,199.06 .00 .00 61,199.06 58,463.06 2,736.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,199.06 .00 61,199.06 .00 .00 61,199.06 58,463.06 2,736.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110233 MGR.NO. 309 PAGE 001 CONT 6238 SEC 36 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 623836001 HWY US0180 1429 W. BANKKHEAD WEATHER CNTY PARKER DIST 02 CONTRACT PRICE $ 69,543.76 REPORT DATE 01/10/2013 13.59.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-36-001 SUP - 623836001 02 US0180 PARKER -LIMITS - VARIOUS LOCATIONS WITHIN THE PARKER/PALO PINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 480.000 1,920.00 AREA-SITE (3) 95 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 204.000 816.00 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,736.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,199.06