1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130939 MGR.NO. 809 PAGE 001 CONT 6259 SEC 89 JOB 001 RES ENGR KRAUS, KIRK PROJ SUP - 625989001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,088.00 REPORT DATE 07/07/2014 10.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 0 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130939 MGR.NO. 809 PAGE 001 CONT 6259 SEC 89 JOB 001 RES ENGR KRAUS, KIRK PROJ SUP - 625989001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,088.00 REPORT DATE 07/07/2014 10.04.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY MCLENNAN CONTROL 6259-89-001 PROJECT SUP - 625989001 HIGHWAY FM3476 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2013 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 20.000 8.000 305.000 2,440.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 10.000 3.000 250.000 750.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 4.000 250.000 1,000.00 0075 7205 LITTER PICKUP - SITE 1 CYC 2.000 2.000 150.000 300.00 0080 7205 LITTER PICKUP - SITE 3 CYC 4.000 1.000 87.000 87.00 0085 7205 LEAF RAKING & REMOVAL - SITE 1 CYC 2.000 0.000 160.000 .00 0090 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 2.000 1.000 160.000 160.00 0095 7205 FERTILIZER APPLICATION - SITE 1 CYC 1.000 1.000 700.000 700.00 0100 7205 PLANT BED CARE - SITE 1 CYC 10.000 5.000 180.000 900.00 0105 7205 MULCHING - SITE 1 CYC 2.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 7,687.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 7,687.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-89-001 $ 7,687.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130939 MGR.NO. 809 PAGE 001 CONT 6259 SEC 89 JOB 001 RES ENGR KRAUS, KIRK PROJ SUP - 625989001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,088.00 REPORT DATE 07/07/2014 10.04.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 38.26 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-89-001 SUP - 625989001 09 FM3476 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 20.000 8.000 305.000 2,440.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 10.000 3.000 250.000 750.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 4.000 250.000 1,000.00 7205 LITTER PICKUP - SITE 1 CYC 2.000 2.000 150.000 300.00 7205 LITTER PICKUP - SITE 3 CYC 4.000 1.000 87.000 87.00 7205 LEAF RAKING & REMOVAL - SITE 3 CYC 2.000 1.000 160.000 160.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 1.000 1.000 700.000 700.00 7205 PLANT BED CARE - SITE 1 CYC 10.000 5.000 180.000 900.00 7205 MULCHING - SITE 1 CYC 2.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 7,687.00 0 CONTRACT TOTAL ALL ITEMS $ 7,687.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130939 MGR.NO. 809 PAGE 001 CONT 6259 SEC 89 JOB 001 RES ENGR KRAUS, KIRK PROJ SUP - 625989001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,088.00 REPORT DATE 07/07/2014 10.04.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 ********************************************************************************************************************************** 161 SUP - 625989001 6259-89-001 7,687.00 .00 7,687.00 .00 .00 7,687.00 6,642.00 1,045.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,687.00 .00 7,687.00 .00 .00 7,687.00 6,642.00 1,045.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130939 MGR.NO. 809 PAGE 001 CONT 6259 SEC 89 JOB 001 RES ENGR KRAUS, KIRK PROJ SUP - 625989001 HWY FM3476 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 20,088.00 REPORT DATE 07/07/2014 10.04.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-89-001 SUP - 625989001 09 FM3476 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 305.000 305.00 SITE 1 70 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 250.000 250.00 SITE 3 75 7205 LITTER PICKUP - SITE 1 CYC 2.000 1.000 150.000 150.00 90 7205 LEAF RAKING & REMOVAL - SITE CYC 2.000 1.000 160.000 160.00 3 100 7205 PLANT BED CARE - SITE 1 CYC 10.000 1.000 180.000 180.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,045.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,687.00