1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131137 MGR.NO. 055 PAGE 001 CONT 6261 SEC 52 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626152001 HWY US0059 918 INDUSTRIAL BLVD. NACO CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,013.75 REPORT DATE 07/22/2014 17.19.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 150 335 104 231 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 114 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 HOLIDAY 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 365 114 251 4 SATURDAY 5 SUNDAY 1 HOLIDAY 10 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131137 MGR.NO. 055 PAGE 001 CONT 6261 SEC 52 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626152001 HWY US0059 918 INDUSTRIAL BLVD. NACO CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,013.75 REPORT DATE 07/22/2014 17.19.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6261-52-001 PROJECT SUP - 626152001 HIGHWAY US0059 0LIMITS- VARIOUS IN NACOGDOCHES COUNTY 0TYPE OF WORK- LANDSCAPE/PICNIC/GRNDS MAINT NACOGDOCHES 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL - TRACT (1) CYC 120.000 0.000 68.250 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0734 LITTER REMOVAL - TRACT (2) CYC 120.000 0.000 68.250 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 0.000 236.250 .00 0065 0745 ADJ EST QUANTITY TO DATE 0.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 32.000 0.000 157.500 .00 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 27.000 0.000 761.250 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 2.000 0.000 157.500 .00 0080 0745 ADJ EST QUANTITY TO DATE 0.000 0085 9001*REMOVE/DISPOSE LITTER - PARKS CYC 240.000 202.000 34.130 6,894.26 0090 9001*PICK UP/CLEAN FIXTURES - PARKS CYC 240.000 202.000 34.130 6,894.26 0095 9001*MOWING - PARKS CYC 40.000 13.000 108.100 1,405.30 0100 9001*PAINTING PICNIC TABLES - PARKS CYC 4.000 0.000 78.750 .00 0105 9001*GROUNDS MAINTENANCE - NACOGDOCHES CYC 64.000 0.000 157.500 .00 0110 9001*LANDSCAPE MAINTENANCE - LP 224 CYC 54.000 4.000 761.250 3,045.00 0 SUBTOTAL BID ITEMS $ 18,238.82 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 18,238.82 0 TOTAL AMOUNT WORK DONE CONTROL 6261-52-001 $ 18,238.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131137 MGR.NO. 055 PAGE 001 CONT 6261 SEC 52 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626152001 HWY US0059 918 INDUSTRIAL BLVD. NACO CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,013.75 REPORT DATE 07/22/2014 17.19.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 NACOGDOCHES COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 114 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-52-001 SUP - 626152001 11 US0059 NACOGDOCHES - 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* REMOVE/DISPOSE LITTER - PARKS CYC 240.000 202.000 34.130 6,894.26 9001* PICK UP/CLEAN FIXTURES - PARKS CYC 240.000 202.000 34.130 6,894.26 9001* MOWING - PARKS CYC 40.000 13.000 108.100 1,405.30 9001* LANDSCAPE MAINTENANCE - LP 224 CYC 54.000 4.000 761.250 3,045.00 0 SUBTOTAL BID ITEMS $ 18,238.82 0 CONTRACT TOTAL ALL ITEMS $ 18,238.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131137 MGR.NO. 055 PAGE 001 CONT 6261 SEC 52 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626152001 HWY US0059 918 INDUSTRIAL BLVD. NACO CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,013.75 REPORT DATE 07/22/2014 17.19.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 626152001 6261-52-001 18,238.82 .00 18,238.82 .00 .00 18,238.82 16,793.94 1,444.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,238.82 .00 18,238.82 .00 .00 18,238.82 16,793.94 1,444.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131137 MGR.NO. 055 PAGE 001 CONT 6261 SEC 52 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626152001 HWY US0059 918 INDUSTRIAL BLVD. NACO CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,013.75 REPORT DATE 07/22/2014 17.19.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-52-001 SUP - 626152001 11 US0059 NACOGDOCHES -LIMITS - VARIOUS IN NACOGDOCHES COUNTY 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 85 9001* REMOVE/DISPOSE LITTER - CYC 0.000 18.000 34.130 614.34 PARKS 90 9001* PICK UP/CLEAN FIXTURES - CYC 0.000 18.000 34.130 614.34 PARKS 95 9001* MOWING - PARKS CYC 0.000 2.000 108.100 216.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,444.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,238.82