1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 09/02/2014 14.12.47 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 01, 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 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 09/02/2014 14.12.48 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 WOOD CONTROL 6243-68-001 PROJECT SUP - 624368001 HIGHWAY US0080 0LIMITS- US 80(2), US 69, FM 2088 SH 37 (2) 0TYPE OF WORK- PICNIC AREA MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 PICNIC AREA MAINTENANCE 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 2,833.330 67,999.92 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 372.000 174.000 160.300 27,892.20 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 24.000 18.000 48.380 870.84 0 SUBTOTAL BID ITEMS $ 96,762.96 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 96,762.96 0 TOTAL AMOUNT WORK DONE CONTROL 6243-68-001 $ 96,762.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 09/02/2014 14.12.48 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 - US 80(2), US 69, FM 2088 0 SH 37 (2) DATE WORK BEGAN SEP 1 , 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 6243-68-001 SUP - 624368001 10 US0080 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 24.000 24.000 2,833.330 67,999.92 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 372.000 174.000 160.300 27,892.20 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 24.000 18.000 48.380 870.84 0 SUBTOTAL BID ITEMS $ 96,762.96 0 CONTRACT TOTAL ALL ITEMS $ 96,762.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 09/02/2014 14.12.48 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 ********************************************************************************************************************************** 250 SUP - 624368001 6243-68-001 96,762.96 .00 96,762.96 .00 .00 96,762.96 92,967.83 3,795.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,762.96 .00 96,762.96 .00 .00 96,762.96 92,967.83 3,795.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121039 MGR.NO. 770 PAGE 001 CONT 6243 SEC 68 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624368001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 128,792.64 REPORT DATE 09/02/2014 14.12.48 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 6243-68-001 SUP - 624368001 10 US0080 WOOD -LIMITS - US 80(2), US 69, FM 2088 SH 37 (2) 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 2,833.330 2,833.33 AREAS) 65 0745 GROUNDS MAINT CYC 372.000 6.000 160.300 961.80 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,795.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,762.96