1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 05/03/2013 12.03.47 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 29 1 30 1 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 05/03/2013 12.03.48 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY DELTA CONTROL 6226-55-001 PROJECT SUP - 622655001 HIGHWAY SH0019 0LIMITS- FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS 4/01/12 OTHER: 5 DAY WW & CREDIT 0075 BOTH STATE AND FEDERAL HOLIDAYS 0 0080 7272 GROUNDS MAINTENANCE CYC 60.000 24.000 170.000 4,080.00 0085 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 25.000 50.00 0090 7272 FERTILIZATION CYC 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 4,130.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 4,130.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-55-001 $ 4,130.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 05/03/2013 12.03.48 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - FOR THE DELTA COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 395 PERCENT COMPLETE 38.06 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-55-001 SUP - 622655001 01 SH0019 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 60.000 24.000 170.000 4,080.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 4,130.00 0 CONTRACT TOTAL ALL ITEMS $ 4,130.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 05/03/2013 12.03.48 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 60 SUP - 622655001 6226-55-001 4,130.00 .00 4,130.00 .00 .00 4,130.00 3,790.00 340.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,130.00 .00 4,130.00 .00 .00 4,130.00 3,790.00 340.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3120131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 55 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 622655001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 10,850.00 REPORT DATE 05/03/2013 12.03.48 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-55-001 SUP - 622655001 01 SH0019 DELTA -LIMITS - FOR THE DELTA COUNTY MAINTENANCE OFFICE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7272 GROUNDS MAINTENANCE CYC 60.000 2.000 170.000 340.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 340.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,130.00