1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111040 MGR.NO. PAGE 001 CONT 6225 SEC 12 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622512001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 09/05/2012 11.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO AUG 31,2012 EST NO 016 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2011 TIME COMPUTED FROM MAY 16, 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 = 472 443 439 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 472 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 469 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 ----- ----- ----- 474 469 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111040 MGR.NO. PAGE 001 CONT 6225 SEC 12 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622512001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 09/05/2012 11.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO AUG 31,2012 EST NO 016 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6225-12-001 PROJECT SUP - 622512001 HIGHWAY US0069 0LIMITS- RUSK MAINTENANCE SECTION OFFICE 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 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 40.000 25.000 315.000 7,875.00 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 1.000 200.000 200.00 0070 0751 PLANT BED MAINTENANCE CYC 25.000 11.000 50.000 550.00 0075 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 15.000 15.00 0 SUBTOTAL BID ITEMS $ 8,640.00 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE - ATHENS MTCE. $ 8,640.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-12-001 $ 8,640.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111040 MGR.NO. PAGE 001 CONT 6225 SEC 12 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622512001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 09/05/2012 11.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO AUG 31,2012 EST NO 016 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - RUSK MAINTENANCE 0 SECTION OFFICE DATE WORK BEGAN MAY 19, 2011 WORKING DAYS USED 469 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-12-001 SUP - 622512001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 1.000 15.000 15.00 0751 LEAF REMOVAL (SITE A) CYC 4.000 1.000 200.000 200.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 40.000 25.000 315.000 7,875.00 0751 PLANT BED MAINTENANCE CYC 25.000 11.000 50.000 550.00 0 SUBTOTAL BID ITEMS $ 8,640.00 0 CONTRACT TOTAL ALL ITEMS $ 8,640.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111040 MGR.NO. PAGE 001 CONT 6225 SEC 12 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622512001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 09/05/2012 11.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO AUG 31,2012 EST NO 016 & 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 - 622512001 6225-12-001 8,640.00 .00 8,640.00 .00 .00 8,640.00 8,010.00 630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,640.00 .00 8,640.00 .00 .00 8,640.00 8,010.00 630.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5111040 MGR.NO. PAGE 001 CONT 6225 SEC 12 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622512001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 14,740.00 REPORT DATE 09/05/2012 11.33.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO AUG 31,2012 EST NO 016 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-12-001 SUP - 622512001 10 US0069 CHEROKEE -LIMITS - RUSK MAINTENANCE SECTION OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 40.000 2.000 315.000 630.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 630.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,640.00