1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111931 MGR.NO. 058 PAGE 001 CONT 6237 SEC 10 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 623710001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 137,201.04 REPORT DATE 03/08/2013 09.05.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 & SM-FIN COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 01, 2012 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 = 365 397 397 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 FEB 13 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 425 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 - ----- ----- ----- 425 425 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111931 MGR.NO. 058 PAGE 001 CONT 6237 SEC 10 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 623710001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 137,201.04 REPORT DATE 03/08/2013 09.05.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 & SM-FIN COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6237-10-001 PROJECT SUP - 623710001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL & GROUNDS - WASKOM TIC 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL/GROUNDS AT WASKOM TIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TRAVEL CENTER HR 5,022.000 5,277.000 13.660 72,083.82 0065 7206 TRAVEL CENTER HR 5,022.000 3,282.500 13.660 44,838.95 0 SUBTOTAL BID ITEMS $ 116,922.77 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT WASKOM TIC $ 116,922.77 0 TOTAL AMOUNT WORK DONE CONTROL 6237-10-001 $ 116,922.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111931 MGR.NO. 058 PAGE 001 CONT 6237 SEC 10 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 623710001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 137,201.04 REPORT DATE 03/08/2013 09.05.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 & SM-FIN COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 425 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-10-001 SUP - 623710001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 5,022.000 5,277.000 13.660 72,083.82 7206 TRAVEL CENTER HR 5,022.000 3,282.500 13.660 44,838.95 0 SUBTOTAL BID ITEMS $ 116,922.77 0 CONTRACT TOTAL ALL ITEMS $ 116,922.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111931 MGR.NO. 058 PAGE 001 CONT 6237 SEC 10 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 623710001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 137,201.04 REPORT DATE 03/08/2013 09.05.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 & SM-FIN COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 SUP - 623710001 6237-10-001 116,922.77 .00 116,922.77 .00 .00 116,922.77 109,368.79 7,553.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,922.77 .00 116,922.77 .00 .00 116,922.77 109,368.79 7,553.98 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111931 MGR.NO. 058 PAGE 001 CONT 6237 SEC 10 JOB 001 RES ENGR WILSON, MELISSA PROJ SUP - 623710001 HWY IH0020 1255 N IH 20 EAST WASKOM CNTY HARRISON DIST 19 CONTRACT PRICE $ 137,201.04 REPORT DATE 03/08/2013 09.05.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 & SM-FIN COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-10-001 SUP - 623710001 19 IH0020 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 TRAVEL CENTER HR 5,022.000 352.000 13.660 4,808.32 65 7206 TRAVEL CENTER HR 5,022.000 201.000 13.660 2,745.66 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,553.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,922.77