1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110831 MGR.NO. PAGE 001 CONT 6225 SEC 61 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622561001 HWY US0277 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,861.02 REPORT DATE 05/07/2013 13.53.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 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 = 365 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110831 MGR.NO. PAGE 001 CONT 6225 SEC 61 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622561001 HWY US0277 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,861.02 REPORT DATE 05/07/2013 13.53.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6225-61-001 PROJECT SUP - 622561001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 207.000 119.180 24,670.26 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 7.000 146.630 1,026.41 0065 0745 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 25,696.67 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 25,696.67 0 TOTAL AMOUNT WORK DONE CONTROL 6225-61-001 $ 25,696.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110831 MGR.NO. PAGE 001 CONT 6225 SEC 61 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622561001 HWY US0277 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,861.02 REPORT DATE 05/07/2013 13.53.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-61-001 SUP - 622561001 08 US0277 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 207.000 119.180 24,670.26 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 7.000 146.630 1,026.41 0745 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 25,696.67 0 CONTRACT TOTAL ALL ITEMS $ 25,696.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110831 MGR.NO. PAGE 001 CONT 6225 SEC 61 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622561001 HWY US0277 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,861.02 REPORT DATE 05/07/2013 13.53.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 SUP - 622561001 6225-61-001 25,696.67 .00 25,696.67 .00 .00 25,696.67 24,624.05 1,072.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,696.67 .00 25,696.67 .00 .00 25,696.67 24,624.05 1,072.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110831 MGR.NO. PAGE 001 CONT 6225 SEC 61 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622561001 HWY US0277 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 13,861.02 REPORT DATE 05/07/2013 13.53.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 024 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-61-001 SUP - 622561001 08 US0277 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 119.180 1,072.62 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,072.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,696.67