1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121037 MGR.NO. 770 PAGE 001 CONT 6243 SEC 66 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624366001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/02/2014 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2012 TIME COMPUTED FROM SEP 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/14 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121037 MGR.NO. 770 PAGE 001 CONT 6243 SEC 66 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624366001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/02/2014 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY SMITH CONTROL 6243-66-001 PROJECT SUP - 624366001 HIGHWAY IH0020 0LIMITS- IH 20 @ US 69 & IH 20 @ US 271 0TYPE OF WORK- TRAFFIC ISLAND LANDSCAPE MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TRAFFIC ISLAND ROW 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 68.000 29.000 448.180 12,997.22 0 SUBTOTAL BID ITEMS $ 12,997.22 0 TOTAL AMOUNT WORK DONE TRAFFIC ISLAND ROW MTCE. $ 12,997.22 0 TOTAL AMOUNT WORK DONE CONTROL 6243-66-001 $ 12,997.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121037 MGR.NO. 770 PAGE 001 CONT 6243 SEC 66 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624366001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/02/2014 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - IH 20 @ US 69 & 0 IH 20 @ US 271 DATE WORK BEGAN SEP 21, 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-66-001 SUP - 624366001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 68.000 29.000 448.180 12,997.22 0 SUBTOTAL BID ITEMS $ 12,997.22 0 CONTRACT TOTAL ALL ITEMS $ 12,997.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121037 MGR.NO. 770 PAGE 001 CONT 6243 SEC 66 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624366001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/02/2014 14.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 - 624366001 6243-66-001 12,997.22 .00 12,997.22 .00 .00 12,997.22 12,100.86 896.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,997.22 .00 12,997.22 .00 .00 12,997.22 12,100.86 896.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121037 MGR.NO. 770 PAGE 001 CONT 6243 SEC 66 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624366001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/02/2014 14.15.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-66-001 SUP - 624366001 10 IH0020 SMITH -LIMITS - IH 20 @ US 69 & IH 20 @ US 271 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 68.000 2.000 448.180 896.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 896.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,997.22