1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110920 MGR.NO. 801 PAGE 001 CONT 6228 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622811001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,235.00 REPORT DATE 12/20/2012 11.56.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 304 305 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 31 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 31 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 ----- ----- ----- 335 336 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110920 MGR.NO. 801 PAGE 001 CONT 6228 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622811001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,235.00 REPORT DATE 12/20/2012 11.56.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6228-11-001 PROJECT SUP - 622811001 HIGHWAY LP0121 0LIMITS- BELL COUNTY AREA ENGINEER AND MAINT. OFFICE 0TYPE OF WORK- LAWN AND GROUNDS 0 0005 PREPARED AUGUST 2011 0 0055 LAWN AND GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 10.000 0.000 240.000 .00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 9.000 480.000 4,320.00 0070 7205 FERTILIZER APPLICATION - SITE 2 CYC 1.000 1.000 1,475.000 1,475.00 0075 7205 PLANT BED CARE - SITE 3 CYC 8.000 4.000 220.000 880.00 0 SUBTOTAL BID ITEMS $ 6,675.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 6,675.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-11-001 $ 6,675.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110920 MGR.NO. 801 PAGE 001 CONT 6228 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622811001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,235.00 REPORT DATE 12/20/2012 11.56.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - BELL COUNTY 0 AREA ENGINEER AND MAINT. OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 108.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-11-001 SUP - 622811001 09 LP0121 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 9.000 480.000 4,320.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 1.000 1.000 1,475.000 1,475.00 7205 PLANT BED CARE - SITE 3 CYC 8.000 4.000 220.000 880.00 0 SUBTOTAL BID ITEMS $ 6,675.00 0 CONTRACT TOTAL ALL ITEMS $ 6,675.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110920 MGR.NO. 801 PAGE 001 CONT 6228 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622811001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,235.00 REPORT DATE 12/20/2012 11.56.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 622811001 6228-11-001 6,675.00 .00 6,675.00 .00 .00 6,675.00 6,675.00 .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 ********************************************************************************************************************************** 6,675.00 .00 6,675.00 .00 .00 6,675.00 6,675.00 .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 8110920 MGR.NO. 801 PAGE 001 CONT 6228 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622811001 HWY LP0121 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,235.00 REPORT DATE 12/20/2012 11.56.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-11-001 SUP - 622811001 09 LP0121 BELL -LIMITS - BELL COUNTY AREA ENGINEER AND MAINT. OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,675.00