1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130941 MGR.NO. 803 PAGE 001 CONT 6259 SEC 93 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625993001 HWY US0281 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 5,450.00 REPORT DATE 07/24/2014 14.55.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 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 8130941 MGR.NO. 803 PAGE 001 CONT 6259 SEC 93 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625993001 HWY US0281 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 5,450.00 REPORT DATE 07/24/2014 14.55.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY HAMILTON CONTROL 6259-93-001 PROJECT SUP - 625993001 HIGHWAY US0281 0LIMITS- TXDOT COMPLEX IN HAMILTON COUNTY 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 LAWN AND GROUNDS MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 10.000 6.000 375.000 2,250.00 0065 7205 PLANT BED CARE CYC 4.000 3.000 425.000 1,275.00 0 SUBTOTAL BID ITEMS $ 3,525.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 3,525.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-93-001 $ 3,525.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130941 MGR.NO. 803 PAGE 001 CONT 6259 SEC 93 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625993001 HWY US0281 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 5,450.00 REPORT DATE 07/24/2014 14.55.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT COMPLEX 0 IN HAMILTON COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 64.67 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-93-001 SUP - 625993001 09 US0281 HAMILTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 10.000 6.000 375.000 2,250.00 7205 PLANT BED CARE CYC 4.000 3.000 425.000 1,275.00 0 SUBTOTAL BID ITEMS $ 3,525.00 0 CONTRACT TOTAL ALL ITEMS $ 3,525.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130941 MGR.NO. 803 PAGE 001 CONT 6259 SEC 93 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625993001 HWY US0281 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 5,450.00 REPORT DATE 07/24/2014 14.55.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 ********************************************************************************************************************************** 98 SUP - 625993001 6259-93-001 3,525.00 .00 3,525.00 .00 .00 3,525.00 2,350.00 1,175.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,525.00 .00 3,525.00 .00 .00 3,525.00 2,350.00 1,175.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130941 MGR.NO. 803 PAGE 001 CONT 6259 SEC 93 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625993001 HWY US0281 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 5,450.00 REPORT DATE 07/24/2014 14.55.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-93-001 SUP - 625993001 09 US0281 HAMILTON -LIMITS - TXDOT COMPLEX IN HAMILTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 10.000 2.000 375.000 750.00 65 7205 PLANT BED CARE CYC 4.000 1.000 425.000 425.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,175.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,525.00