1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131140 MGR.NO. 055 PAGE 001 CONT 6261 SEC 54 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626154001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 07/07/2014 14.43.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 01,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- 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 85 250 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 150 DATE WORK COMPLETED 06/01/14 DAYS CHARGED TO DATE = 85 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 336 85 251 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131140 MGR.NO. 055 PAGE 001 CONT 6261 SEC 54 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626154001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 07/07/2014 14.43.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 01,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY NACOGDOCHES CONTROL 6261-54-001 PROJECT SUP - 626154001 HIGHWAY US0059 0LIMITS- VARIOUS IN NACOGDOCHES COUNTY 0TYPE OF WORK- REM/REPL/INSTALL DEL POST/OBJ MRK, MAILB 0 0050 ALL ITEMS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 1.000 0.000 120,000.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALL DELINEATORS/OBJECT MARKERS EA 1,800.000 0.000 28.000 .00 0070 9001*REMOVE/REPLACE_DELINEATORS/O BJ MARKERS EA 400.000 0.000 22.000 .00 0075 9001*REPAIR DELINEATORS/OBJECT MARKERS EA 200.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATROS/OBJECT MARKERS EA 450.000 0.000 12.000 .00 0085 9001*REFLECTORS EA 150.000 0.000 12.000 .00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 300.000 66.000 24.000 1,584.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 10.000 30.000 300.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 8.000 36.000 288.00 0105 9001*MAILBOX REPAIR EA 1,050.000 1,425.000 22.000 31,350.00 0110 9001*INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 125.000 0.000 37.000 .00 0115 9001*INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 50.000 0.000 42.000 .00 0120 9001*INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 50.000 8.000 47.000 376.00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0130 9001*CLEAN MAILBOX DELINEATORS (QTY 3) EA 300.000 261.000 10.000 2,610.00 0135 9001*REPLACE MAILBOX DELINEATORS (QTY 3) EA 300.000 64.000 12.000 768.00 1 SUBTOTAL BID ITEMS $ 37,276.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 37,276.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-54-001 $ 37,276.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131140 MGR.NO. 055 PAGE 001 CONT 6261 SEC 54 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626154001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 07/07/2014 14.43.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 01,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 NACOGDOCHES COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.60 DATE COMPLETED JUN 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-54-001 SUP - 626154001 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/REPLACE SINGLE MAILBOX EA 300.000 66.000 24.000 1,584.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 10.000 30.000 300.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 8.000 36.000 288.00 9001* MAILBOX REPAIR EA 1,050.000 1,425.000 22.000 31,350.00 9001* INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 50.000 8.000 47.000 376.00 9001* CLEAN MAILBOX DELINEATORS (QTY 3) EA 300.000 261.000 10.000 2,610.00 9001* REPLACE MAILBOX DELINEATORS (QTY 3) EA 300.000 64.000 12.000 768.00 0 SUBTOTAL BID ITEMS $ 37,276.00 0 CONTRACT TOTAL ALL ITEMS $ 37,276.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131140 MGR.NO. 055 PAGE 001 CONT 6261 SEC 54 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626154001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 07/07/2014 14.43.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 01,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 626154001 6261-54-001 37,276.00 .00 37,276.00 .00 .00 37,276.00 37,276.00 .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 ********************************************************************************************************************************** 37,276.00 .00 37,276.00 .00 .00 37,276.00 37,276.00 .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 6131140 MGR.NO. 055 PAGE 001 CONT 6261 SEC 54 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626154001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 07/07/2014 14.43.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 01,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-54-001 SUP - 626154001 11 US0059 NACOGDOCHES -LIMITS - VARIOUS IN NACOGDOCHES COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,276.00