1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130334 MGR.NO. 010 PAGE 001 CONT 6257 SEC 18 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625718001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 54,223.00 REPORT DATE 07/01/2014 11.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 730 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130334 MGR.NO. 010 PAGE 001 CONT 6257 SEC 18 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625718001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 54,223.00 REPORT DATE 07/01/2014 11.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6257-18-001 PROJECT SUP - 625718001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS AROUND NOCONA IN MONTAGUE COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY SS 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 122.000 148.000 18,056.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 10.000 337.000 3,370.00 0070 0751 LITTER PICKUP (SITE A) CYC 209.000 122.000 67.000 8,174.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 10.000 50.000 500.00 0 SUBTOTAL BID ITEMS $ 30,100.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 30,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-18-001 $ 30,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130334 MGR.NO. 010 PAGE 001 CONT 6257 SEC 18 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625718001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 54,223.00 REPORT DATE 07/01/2014 11.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS AROUND 0 NOCONA IN MONTAGUE COUNTY DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 55.51 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-18-001 SUP - 625718001 03 US0082 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 122.000 148.000 18,056.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 10.000 337.000 3,370.00 0751 LITTER PICKUP (SITE A) CYC 209.000 122.000 67.000 8,174.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 10.000 50.000 500.00 0 SUBTOTAL BID ITEMS $ 30,100.00 0 CONTRACT TOTAL ALL ITEMS $ 30,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130334 MGR.NO. 010 PAGE 001 CONT 6257 SEC 18 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625718001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 54,223.00 REPORT DATE 07/01/2014 11.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 625718001 6257-18-001 30,100.00 .00 30,100.00 .00 .00 30,100.00 27,778.00 2,322.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,100.00 .00 30,100.00 .00 .00 30,100.00 27,778.00 2,322.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130334 MGR.NO. 010 PAGE 001 CONT 6257 SEC 18 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625718001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 54,223.00 REPORT DATE 07/01/2014 11.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-18-001 SUP - 625718001 03 US0082 MONTAGUE -LIMITS - VARIOUS LOCATIONS AROUND NOCONA IN MONTAGUE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 209.000 9.000 148.000 1,332.00 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 337.000 337.00 (MOWING/TRIMMING) 70 0751 LITTER PICKUP (SITE A) CYC 209.000 9.000 67.000 603.00 75 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 1.000 50.000 50.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,322.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,100.00