1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110135 MGR.NO. 005 PAGE 001 CONT 6226 SEC 56 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622656001 HWY IH0030 3031 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 27,840.00 REPORT DATE 06/26/2013 10.45.24 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 09,2011 TO MAY 08,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2011 TIME COMPUTED FROM MAY 09, 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 = 730 723 723 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAY 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/08/13 3 1 DAYS CHARGED TO DATE = 731 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 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110135 MGR.NO. 005 PAGE 001 CONT 6226 SEC 56 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622656001 HWY IH0030 3031 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 27,840.00 REPORT DATE 06/26/2013 10.45.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 09,2011 TO MAY 08,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY HUNT CONTROL 6226-56-001 PROJECT SUP - 622656001 HIGHWAY IH0030 0LIMITS- FOR THE HUNT COUNTY AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY MSLAGLE CALENDAR YEAR 0010 GROUNDS MAINT - STATE USE CONTRACT 0 0060 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 C312012042464000 EA 1.000 439.000 -439.00 0 TOTAL SPECIAL DEDUCTIONS - $ -439.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7272 GROUNDS MAINTENANCE CYC 64.000 52.000 435.000 22,620.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 22,620.00 TOTAL SPECIAL DEDUCTIONS GROUNDS MAINTENANCE $ -439.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-56-001 $ 22,620.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6226-56-001 $ -439.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110135 MGR.NO. 005 PAGE 001 CONT 6226 SEC 56 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622656001 HWY IH0030 3031 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 27,840.00 REPORT DATE 06/26/2013 10.45.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 09,2011 TO MAY 08,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - FOR THE HUNT COUNTY AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAY 9 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-56-001 SUP - 622656001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 64.000 52.000 435.000 22,620.00 0 SUBTOTAL BID ITEMS $ 22,620.00 0 CONTRACT TOTAL ALL ITEMS $ 22,620.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 C312012042464000 EA 1.000 439.000 -439.00 0 TOTAL SPECIAL DEDUCTIONS $ -439.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -439.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110135 MGR.NO. 005 PAGE 001 CONT 6226 SEC 56 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622656001 HWY IH0030 3031 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 27,840.00 REPORT DATE 06/26/2013 10.45.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 09,2011 TO MAY 08,2013 EST NO 026 & FINAL 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 ********************************************************************************************************************************** 117 SUP - 622656001 6226-56-001 22,620.00 .00 22,620.00 439.00 .00 22,181.00 22,181.00 .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 ********************************************************************************************************************************** 22,620.00 .00 22,620.00 439.00 .00 22,181.00 22,181.00 .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 5110135 MGR.NO. 005 PAGE 001 CONT 6226 SEC 56 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622656001 HWY IH0030 3031 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 27,840.00 REPORT DATE 06/26/2013 10.45.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 09,2011 TO MAY 08,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-56-001 SUP - 622656001 01 IH0030 HUNT -LIMITS - FOR THE HUNT COUNTY AREA OFFICE AND MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,620.00