1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101332 MGR.NO. 059 PAGE 001 CONT 6212 SEC 39 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621239001 HWY US0183 403 HUCK YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 08/06/2012 09.50.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2010 TIME COMPUTED FROM AUG 09, 2010 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 = 730 692 692 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 721 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 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 723 721 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101332 MGR.NO. 059 PAGE 001 CONT 6212 SEC 39 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621239001 HWY US0183 403 HUCK YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 08/06/2012 09.50.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY DEWITT CONTROL 6212-39-001 PROJECT SUP - 621239001 HIGHWAY US0183 0LIMITS- LAVACA COUNTY DEWITT COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBOLOM 8/6/2010 0 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 28.000 104.000 2,912.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 203.000 120.000 24,360.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 203.000 167.000 33,901.00 0090 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 13.000 164.930 2,144.09 0 SUBTOTAL BID ITEMS $ 63,317.09 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 63,317.09 0 TOTAL AMOUNT WORK DONE CONTROL 6212-39-001 $ 63,317.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101332 MGR.NO. 059 PAGE 001 CONT 6212 SEC 39 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621239001 HWY US0183 403 HUCK YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 08/06/2012 09.50.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - LAVACA COUNTY 0 DEWITT COUNTY DATE WORK BEGAN AUG 9 , 2010 WORKING DAYS USED 721 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.70 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-39-001 SUP - 621239001 13 US0183 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 28.000 104.000 2,912.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 203.000 120.000 24,360.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 203.000 167.000 33,901.00 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 13.000 164.930 2,144.09 0 SUBTOTAL BID ITEMS $ 63,317.09 0 CONTRACT TOTAL ALL ITEMS $ 63,317.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101332 MGR.NO. 059 PAGE 001 CONT 6212 SEC 39 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621239001 HWY US0183 403 HUCK YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 08/06/2012 09.50.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 SUP - 621239001 6212-39-001 63,317.09 .00 63,317.09 .00 .00 63,317.09 60,196.23 3,120.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,317.09 .00 63,317.09 .00 .00 63,317.09 60,196.23 3,120.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101332 MGR.NO. 059 PAGE 001 CONT 6212 SEC 39 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621239001 HWY US0183 403 HUCK YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 66,494.88 REPORT DATE 08/06/2012 09.50.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 09,2010 TO JUL 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-39-001 SUP - 621239001 13 US0183 DEWITT -LIMITS - LAVACA COUNTY DEWITT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT CYC 40.000 2.000 104.000 208.00 (MOWING/TRIMMING) 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 120.000 1,080.00 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 167.000 1,503.00 AREA-SITE (2) 90 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 2.000 164.930 329.86 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,120.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,317.09