1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110833 MGR.NO. PAGE 001 CONT 6232 SEC 21 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623221001 HWY SH0070 4250 NORTH CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 16,876.00 REPORT DATE 09/06/2013 09.36.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 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 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110833 MGR.NO. PAGE 001 CONT 6232 SEC 21 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623221001 HWY SH0070 4250 NORTH CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 16,876.00 REPORT DATE 09/06/2013 09.36.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 08 COUNTY NOLAN CONTROL 6232-21-001 PROJECT SUP - 623221001 HIGHWAY SH0070 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 0 0055 ALL ITEMS 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 104.000 212.000 150.000 31,800.00 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 5.000 9.000 170.000 1,530.00 0065 0745 ADJ EST QUANTITY TO DATE 10.000 0070 0751 LITTER PICKUP CYC 4.000 9.000 22.500 202.50 0070 0751 ADJ EST QUANTITY TO DATE 8.000 0075 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 9.000 84.000 756.00 0075 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 34,288.50 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 34,288.50 0 TOTAL AMOUNT WORK DONE CONTROL 6232-21-001 $ 34,288.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110833 MGR.NO. PAGE 001 CONT 6232 SEC 21 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623221001 HWY SH0070 4250 NORTH CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 16,876.00 REPORT DATE 09/06/2013 09.36.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-21-001 SUP - 623221001 08 SH0070 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 212.000 150.000 31,800.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 5.000 9.000 170.000 1,530.00 0745 ADJ EST QUANTITY TO DATE 10.000 0751 LITTER PICKUP CYC 4.000 9.000 22.500 202.50 0751 ADJ EST QUANTITY TO DATE 8.000 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 9.000 84.000 756.00 0751 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 34,288.50 0 CONTRACT TOTAL ALL ITEMS $ 34,288.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110833 MGR.NO. PAGE 001 CONT 6232 SEC 21 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623221001 HWY SH0070 4250 NORTH CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 16,876.00 REPORT DATE 09/06/2013 09.36.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 177 SUP - 623221001 6232-21-001 34,288.50 .00 34,288.50 .00 .00 34,288.50 32,512.00 1,776.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,288.50 .00 34,288.50 .00 .00 34,288.50 32,512.00 1,776.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110833 MGR.NO. PAGE 001 CONT 6232 SEC 21 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623221001 HWY SH0070 4250 NORTH CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 16,876.00 REPORT DATE 09/06/2013 09.36.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-21-001 SUP - 623221001 08 SH0070 NOLAN -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 10.000 150.000 1,500.00 AREAS) 65 0745 GROUNDS MAINT CYC 5.000 1.000 170.000 170.00 (MOWING/TRIMMING) 70 0751 LITTER PICKUP CYC 4.000 1.000 22.500 22.50 75 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 1.000 84.000 84.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,776.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,288.50