1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121031 MGR.NO. PAGE 001 CONT 6242 SEC 19 JOB 001 RES ENGR PETTY, REBECCA PROJ SUP - 624219001 HWY SL0323 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 15,300.00 REPORT DATE 08/30/2013 14.38.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 13,2012 TO AUG 31,2013 EST NO 017 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2012 TIME COMPUTED FROM APR 13, 2012 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 = 518 475 475 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 505 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 ----- ----- ----- 506 505 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121031 MGR.NO. PAGE 001 CONT 6242 SEC 19 JOB 001 RES ENGR PETTY, REBECCA PROJ SUP - 624219001 HWY SL0323 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 15,300.00 REPORT DATE 08/30/2013 14.38.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 13,2012 TO AUG 31,2013 EST NO 017 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY SMITH CONTROL 6242-19-001 PROJECT SUP - 624219001 HIGHWAY SL0323 0LIMITS- SPECIAL CREWS OFFICE-FORMERLY N TYLER SPECIAL CREWS OFFICE- 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY REBECCA PETTY 0 0055 SPECIAL CREW LAWN MAINTENANCE 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 64.000 32.000 225.000 7,200.00 0065 0751 PLANT BED MAINTENANCE CYC 6.000 8.000 150.000 1,200.00 0 SUBTOTAL BID ITEMS $ 8,400.00 0 TOTAL AMOUNT WORK DONE SPECIAL CREW LAWN MAINTENANCE $ 8,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-19-001 $ 8,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121031 MGR.NO. PAGE 001 CONT 6242 SEC 19 JOB 001 RES ENGR PETTY, REBECCA PROJ SUP - 624219001 HWY SL0323 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 15,300.00 REPORT DATE 08/30/2013 14.38.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 13,2012 TO AUG 31,2013 EST NO 017 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - SPECIAL CREWS OFFICE-FORMERLY N TYLER 0 SPECIAL CREWS OFFICE- DATE WORK BEGAN APR 13, 2012 WORKING DAYS USED 505 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.40 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-19-001 SUP - 624219001 10 SL0323 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 64.000 32.000 225.000 7,200.00 0751 PLANT BED MAINTENANCE CYC 6.000 8.000 150.000 1,200.00 0 SUBTOTAL BID ITEMS $ 8,400.00 0 CONTRACT TOTAL ALL ITEMS $ 8,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121031 MGR.NO. PAGE 001 CONT 6242 SEC 19 JOB 001 RES ENGR PETTY, REBECCA PROJ SUP - 624219001 HWY SL0323 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 15,300.00 REPORT DATE 08/30/2013 14.38.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 13,2012 TO AUG 31,2013 EST NO 017 & 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 - 624219001 6242-19-001 8,400.00 .00 8,400.00 .00 .00 8,400.00 7,950.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,400.00 .00 8,400.00 .00 .00 8,400.00 7,950.00 450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121031 MGR.NO. PAGE 001 CONT 6242 SEC 19 JOB 001 RES ENGR PETTY, REBECCA PROJ SUP - 624219001 HWY SL0323 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 15,300.00 REPORT DATE 08/30/2013 14.38.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 13,2012 TO AUG 31,2013 EST NO 017 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-19-001 SUP - 624219001 10 SL0323 SMITH -LIMITS - SPECIAL CREWS OFFICE-FORMERLY N TYLER SPECIAL CREWS OFFICE- LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 64.000 2.000 225.000 450.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,400.00