1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101040 MGR.NO. PAGE 001 CONT 6207 SEC 67 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 620767001 HWY LP0456 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 09/05/2012 11.32.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO AUG 31,2012 EST NO 028 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2010 TIME COMPUTED FROM MAY 01, 2010 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 = 853 823 819 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 853 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 849 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 854 849 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101040 MGR.NO. PAGE 001 CONT 6207 SEC 67 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 620767001 HWY LP0456 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 09/05/2012 11.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO AUG 31,2012 EST NO 028 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6207-67-001 PROJECT SUP - 620767001 HIGHWAY LP0456 0LIMITS- JACKSONVILLE MAINTENANCE OFFICE LP 456 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 JACKSONVILLE LAWN MNT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 100.000 38.000 275.000 10,450.00 0065 0751 PLANT BED MAINTENANCE CYC 50.000 18.000 62.500 1,125.00 0070 0751 FERTILIZER APPLICATION (SITE A) CYC 8.000 2.000 15.000 30.00 0 SUBTOTAL BID ITEMS $ 11,605.00 0 TOTAL AMOUNT WORK DONE JACKSONVILLE LAWN MNT $ 11,605.00 0 TOTAL AMOUNT WORK DONE CONTROL 6207-67-001 $ 11,605.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101040 MGR.NO. PAGE 001 CONT 6207 SEC 67 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 620767001 HWY LP0456 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 09/05/2012 11.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO AUG 31,2012 EST NO 028 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE MAINTENANCE OFFICE 0 LP 456 DATE WORK BEGAN MAY 13, 2010 WORKING DAYS USED 849 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-67-001 SUP - 620767001 10 LP0456 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 8.000 2.000 15.000 30.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 100.000 38.000 275.000 10,450.00 0751 PLANT BED MAINTENANCE CYC 50.000 18.000 62.500 1,125.00 0 SUBTOTAL BID ITEMS $ 11,605.00 0 CONTRACT TOTAL ALL ITEMS $ 11,605.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101040 MGR.NO. PAGE 001 CONT 6207 SEC 67 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 620767001 HWY LP0456 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 09/05/2012 11.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO AUG 31,2012 EST NO 028 & 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 ********************************************************************************************************************************** 37 SUP - 620767001 6207-67-001 11,605.00 .00 11,605.00 .00 .00 11,605.00 11,055.00 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,605.00 .00 11,605.00 .00 .00 11,605.00 11,055.00 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4101040 MGR.NO. PAGE 001 CONT 6207 SEC 67 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 620767001 HWY LP0456 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 30,745.00 REPORT DATE 09/05/2012 11.32.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO AUG 31,2012 EST NO 028 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-67-001 SUP - 620767001 10 LP0456 CHEROKEE -LIMITS - JACKSONVILLE MAINTENANCE OFFICE LP 456 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 100.000 2.000 275.000 550.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,605.00