1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101046 MGR.NO. PAGE 001 CONT 6211 SEC 02 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621102001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,655.00 REPORT DATE 10/03/2012 11.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 026 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- 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 6101046 MGR.NO. PAGE 001 CONT 6211 SEC 02 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621102001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,655.00 REPORT DATE 10/03/2012 11.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 026 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6211-02-001 PROJECT SUP - 621102001 HIGHWAY SH0031 0LIMITS- ATHENS MAINTENANCE OFFICE HENDERSON COUNTY 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MAINTENANCE - ATHENS 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 (SITE A) CYC 60.000 44.000 299.000 13,156.00 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 0.000 86.250 .00 0070 0751 PLANT BED MAINTENANCE CYC 36.000 13.000 57.500 747.50 0075 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 13,953.50 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE - ATHENS MTCE. $ 13,953.50 0 TOTAL AMOUNT WORK DONE CONTROL 6211-02-001 $ 13,953.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101046 MGR.NO. PAGE 001 CONT 6211 SEC 02 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621102001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,655.00 REPORT DATE 10/03/2012 11.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 026 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE OFFICE 0 HENDERSON COUNTY 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 6211-02-001 SUP - 621102001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 50.000 50.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 60.000 44.000 299.000 13,156.00 0751 PLANT BED MAINTENANCE CYC 36.000 13.000 57.500 747.50 0 SUBTOTAL BID ITEMS $ 13,953.50 0 CONTRACT TOTAL ALL ITEMS $ 13,953.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101046 MGR.NO. PAGE 001 CONT 6211 SEC 02 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621102001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,655.00 REPORT DATE 10/03/2012 11.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 026 & 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 ********************************************************************************************************************************** 108 SUP - 621102001 6211-02-001 13,953.50 .00 13,953.50 .00 .00 13,953.50 13,654.50 299.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,953.50 .00 13,953.50 .00 .00 13,953.50 13,654.50 299.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101046 MGR.NO. PAGE 001 CONT 6211 SEC 02 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621102001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,655.00 REPORT DATE 10/03/2012 11.45.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 026 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-02-001 SUP - 621102001 10 SH0031 HENDERSON -LIMITS - ATHENS MAINTENANCE OFFICE HENDERSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 1.000 299.000 299.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 299.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,953.50