1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 11/07/2013 09.52.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2011 TO OCT 31,2013 EST NO 024 & FINAL FRESH START OF MONROE INC. 15255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2011 TIME COMPUTED FROM NOV 04, 2011 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 = 731 697 697 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 10/28/13 3 1 DAYS CHARGED TO DATE = 725 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 - ----- ----- ----- 725 725 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 11/07/2013 09.52.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2011 TO OCT 31,2013 EST NO 024 & FINAL FRESH START OF MONROE INC. 15255 DIST. 06 COUNTY UPTON CONTROL 6235-47-001 PROJECT SUP - 623547001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 MCCAMEY PICNIC AREA MAINTENENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 11.000 44.000 484.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 10.000 66.000 660.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 10.000 88.000 880.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 10.000 44.000 440.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 207.000 77.000 15,939.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 207.000 77.000 15,939.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 207.000 77.000 15,939.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 207.000 77.000 15,939.00 0 SUBTOTAL BID ITEMS $ 66,220.00 0 TOTAL AMOUNT WORK DONE MCCAMEY PICNIC AREA MAINTENENCE $ 66,220.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-47-001 $ 66,220.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 11/07/2013 09.52.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2011 TO OCT 31,2013 EST NO 024 & FINAL FRESH START OF MONROE INC. 15255 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 4 , 2011 WORKING DAYS USED 725 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED OCT 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-47-001 SUP - 623547001 06 US0067 UPTON - 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 44.000 484.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 10.000 66.000 660.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 10.000 88.000 880.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 10.000 44.000 440.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 207.000 77.000 15,939.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 207.000 77.000 15,939.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 207.000 77.000 15,939.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 208.000 207.000 77.000 15,939.00 0 SUBTOTAL BID ITEMS $ 66,220.00 0 CONTRACT TOTAL ALL ITEMS $ 66,220.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 11/07/2013 09.52.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2011 TO OCT 31,2013 EST NO 024 & FINAL FRESH START OF MONROE INC. 15255 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 231 SUP - 623547001 6235-47-001 66,220.00 .00 66,220.00 .00 .00 66,220.00 63,756.00 2,464.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,220.00 .00 66,220.00 .00 .00 66,220.00 63,756.00 2,464.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110633 MGR.NO. 051 PAGE 001 CONT 6235 SEC 47 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623547001 HWY US0067 CNTY UPTON DIST 06 CONTRACT PRICE $ 68,420.00 REPORT DATE 11/07/2013 09.52.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2011 TO OCT 31,2013 EST NO 024 & FINAL FRESH START OF MONROE INC. 15255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-47-001 SUP - 623547001 06 US0067 UPTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 77.000 616.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 77.000 616.00 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 77.000 616.00 AREA-SITE (3) 90 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 77.000 616.00 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,464.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,220.00