1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101044 MGR.NO. PAGE 001 CONT 6211 SEC 00 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621100001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 97,770.00 REPORT DATE 09/05/2012 12.59.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 $ 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 ----- ----- ----- 731 726 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101044 MGR.NO. PAGE 001 CONT 6211 SEC 00 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621100001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 97,770.00 REPORT DATE 09/05/2012 12.59.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6211-00-001 PROJECT SUP - 621100001 HIGHWAY IH0020 0LIMITS- IH 20 WESTBOUND IH 20 EASTBOUND 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE - N TYLER I NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 24.000 3,400.000 81,600.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 66.000 58.000 225.000 13,050.00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 330.000 660.00 0 SUBTOTAL BID ITEMS $ 95,310.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE - N TYLER I $ 95,310.00 0 TOTAL AMOUNT WORK DONE CONTROL 6211-00-001 $ 95,310.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101044 MGR.NO. PAGE 001 CONT 6211 SEC 00 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621100001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 97,770.00 REPORT DATE 09/05/2012 12.59.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - IH 20 WESTBOUND 0 IH 20 EASTBOUND DATE WORK BEGAN SEP 1 , 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 6211-00-001 SUP - 621100001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 24.000 3,400.000 81,600.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 66.000 58.000 225.000 13,050.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 330.000 660.00 0 SUBTOTAL BID ITEMS $ 95,310.00 0 CONTRACT TOTAL ALL ITEMS $ 95,310.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101044 MGR.NO. PAGE 001 CONT 6211 SEC 00 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621100001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 97,770.00 REPORT DATE 09/05/2012 12.59.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 SUP - 621100001 6211-00-001 95,310.00 .00 95,310.00 .00 .00 95,310.00 91,010.00 4,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,310.00 .00 95,310.00 .00 .00 95,310.00 91,010.00 4,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101044 MGR.NO. PAGE 001 CONT 6211 SEC 00 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621100001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 97,770.00 REPORT DATE 09/05/2012 12.59.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-00-001 SUP - 621100001 10 IH0020 SMITH -LIMITS - IH 20 WESTBOUND IH 20 EASTBOUND LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 24.000 1.000 3,400.000 3,400.00 AREAS) 65 0745 GROUNDS MAINT CYC 66.000 4.000 225.000 900.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,310.00