1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131007 MGR.NO. PAGE 001 CONT 6257 SEC 78 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625778001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 82,953.12 REPORT DATE 08/04/2014 09.57.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131007 MGR.NO. PAGE 001 CONT 6257 SEC 78 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625778001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 82,953.12 REPORT DATE 08/04/2014 09.57.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 10 COUNTY CHEROKEE CONTROL 6257-78-001 PROJECT SUP - 625778001 HIGHWAY US0069 0LIMITS- VARIOUS PARKS IN THE JACKSONVILLE & RUSK MAINTENANCE SECTIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MICKEY DAVIDSON 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) MO 24.000 11.000 2,156.380 23,720.18 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 40.000 15.000 80.000 1,200.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 40.000 15.000 115.000 1,725.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 40.000 12.000 225.000 2,700.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 40.000 11.000 225.000 2,475.00 0085 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 3.000 450.000 1,350.00 0 SUBTOTAL BID ITEMS $ 33,170.18 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,170.18 0 TOTAL AMOUNT WORK DONE CONTROL 6257-78-001 $ 33,170.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131007 MGR.NO. PAGE 001 CONT 6257 SEC 78 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625778001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 82,953.12 REPORT DATE 08/04/2014 09.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS PARKS IN THE JACKSONVILLE & 0 RUSK MAINTENANCE SECTIONS DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 39.98 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-78-001 SUP - 625778001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 11.000 2,156.380 23,720.18 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 12.000 3.000 450.000 1,350.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 40.000 15.000 80.000 1,200.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 40.000 15.000 115.000 1,725.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 40.000 12.000 225.000 2,700.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 40.000 11.000 225.000 2,475.00 0 SUBTOTAL BID ITEMS $ 33,170.18 0 CONTRACT TOTAL ALL ITEMS $ 33,170.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131007 MGR.NO. PAGE 001 CONT 6257 SEC 78 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625778001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 82,953.12 REPORT DATE 08/04/2014 09.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 625778001 6257-78-001 33,170.18 .00 33,170.18 .00 .00 33,170.18 29,158.80 4,011.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,170.18 .00 33,170.18 .00 .00 33,170.18 29,158.80 4,011.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131007 MGR.NO. PAGE 001 CONT 6257 SEC 78 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625778001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 82,953.12 REPORT DATE 08/04/2014 09.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-78-001 SUP - 625778001 10 US0069 CHEROKEE -LIMITS - VARIOUS PARKS IN THE JACKSONVILLE & RUSK MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 2,156.380 2,156.38 AREAS) 65 0745 GROUNDS MAINT-PICNIC CYC 40.000 2.000 80.000 160.00 MOW/TRIM-SITE (1) 70 0745 GROUNDS MAINT-PICNIC CYC 40.000 3.000 115.000 345.00 MOW/TRIM-SITE (2) 75 0745 GROUNDS MAINT-PICNIC CYC 40.000 3.000 225.000 675.00 MOW/TRIM-SITE (3) 80 0745 GROUNDS MAINT-PICNIC CYC 40.000 3.000 225.000 675.00 MOW/TRIM-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,011.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,170.18