1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101041 MGR.NO. PAGE 001 CONT 6210 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621097001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 09/05/2012 11.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2010 TIME COMPUTED FROM SEP 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 = 730 700 696 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 726 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 731 726 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101041 MGR.NO. PAGE 001 CONT 6210 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621097001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 09/05/2012 11.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6210-97-001 PROJECT SUP - 621097001 HIGHWAY US0069 0LIMITS- JACKSONVILLE/RUSK MTCE SECTIONS CHEROKEE CO. 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TRAFFIC ISLAND MTCE. NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 62.000 28.000 475.070 13,301.96 0 SUBTOTAL BID ITEMS $ 13,301.96 0 TOTAL AMOUNT WORK DONE TRAFFIC ISLAND MTCE. $ 13,301.96 0 TOTAL AMOUNT WORK DONE CONTROL 6210-97-001 $ 13,301.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101041 MGR.NO. PAGE 001 CONT 6210 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621097001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 09/05/2012 11.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE/RUSK MTCE SECTIONS 0 CHEROKEE CO. DATE WORK BEGAN SEP 13, 2010 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-97-001 SUP - 621097001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 62.000 28.000 475.070 13,301.96 0 SUBTOTAL BID ITEMS $ 13,301.96 0 CONTRACT TOTAL ALL ITEMS $ 13,301.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101041 MGR.NO. PAGE 001 CONT 6210 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621097001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 09/05/2012 11.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & 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 - 621097001 6210-97-001 13,301.96 .00 13,301.96 .00 .00 13,301.96 12,351.82 950.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,301.96 .00 13,301.96 .00 .00 13,301.96 12,351.82 950.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101041 MGR.NO. PAGE 001 CONT 6210 SEC 97 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621097001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 29,454.34 REPORT DATE 09/05/2012 11.33.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-97-001 SUP - 621097001 10 US0069 CHEROKEE -LIMITS - JACKSONVILLE/RUSK MTCE SECTIONS CHEROKEE CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 62.000 2.000 475.070 950.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 950.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,301.96