1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 01/08/2014 14.52.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2013 TIME COMPUTED FROM JAN 09, 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 = 365 331 326 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/30/13 3 1 DAYS CHARGED TO DATE = 356 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 0 ----- ----- ----- 361 356 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 01/08/2014 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY PARKER CONTROL 6253-10-001 PROJECT SUP - 625310001 HIGHWAY US0180 0LIMITS- VARIOUS LOCATIONS WITHIN PARKER & PALO PINTO COUNTY 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 ROADWAYS WITHIN PARKER & PALO PINTO CO 0075 PREPARED BY DORA SOTO 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 11.000 216.030 2,376.33 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 11.000 304.040 3,344.44 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 11.000 199.370 2,193.07 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 11.000 182.860 2,011.46 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 11.000 528.210 5,810.31 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 11.000 171.830 1,890.13 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 11.000 133.360 1,466.96 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 27.000 603.200 16,286.40 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 27.000 265.550 7,169.85 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 499.200 12,979.20 0130 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 212.160 5,516.16 0 SUBTOTAL BID ITEMS $ 61,044.31 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 61,044.31 1 TOTAL AMOUNT WORK DONE CONTROL 6253-10-001 $ 61,044.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 01/08/2014 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN JAN 4 , 2013 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED DEC 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-10-001 SUP - 625310001 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 11.000 216.030 2,376.33 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 11.000 304.040 3,344.44 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 11.000 199.370 2,193.07 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 11.000 182.860 2,011.46 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 11.000 528.210 5,810.31 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 18.000 11.000 171.830 1,890.13 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 18.000 11.000 133.360 1,466.96 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 27.000 603.200 16,286.40 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 27.000 265.550 7,169.85 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 499.200 12,979.20 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 212.160 5,516.16 0 SUBTOTAL BID ITEMS $ 61,044.31 1 CONTRACT TOTAL ALL ITEMS $ 61,044.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 01/08/2014 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 30,2013 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 - 625310001 6253-10-001 61,044.31 .00 61,044.31 .00 .00 61,044.31 55,751.81 5,292.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,044.31 .00 61,044.31 .00 .00 61,044.31 55,751.81 5,292.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120231 MGR.NO. 309 PAGE 001 CONT 6253 SEC 10 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 625310001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 72,325.46 REPORT DATE 01/08/2014 14.52.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 30,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-10-001 SUP - 625310001 02 US0180 PARKER -LIMITS - VARIOUS LOCATIONS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 216.030 216.03 MOW/TRIM-SITE (1) 85 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 304.040 304.04 MOW/TRIM-SITE (2) 90 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 199.370 199.37 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 182.860 182.86 MOW/TRIM-SITE (4) 100 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 528.210 528.21 MOW/TRIM-SITE (5) 105 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 171.830 171.83 MOW/TRIM-SITE (6) 110 0745 GROUNDS MAINT-PICNIC CYC 18.000 1.000 133.360 133.36 MOW/TRIM-SITE (7) 125 0745 JANITORIAL MAINT-PICNIC CYC 26.000 5.000 499.200 2,496.00 AREA-SITE (3) 130 0745 JANITORIAL MAINT-PICNIC CYC 26.000 5.000 212.160 1,060.80 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,292.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,044.31