1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112005 MGR.NO. 051 PAGE 001 CONT 6237 SEC 79 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623779001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,859.67 REPORT DATE 01/10/2013 09.02.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- 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 = 365 335 303 32 BROUGHT FORWARD ADDL DAYS GRANTED = 13 DEC 12 1 1 TOTAL DAYS ALLOWED = 378 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 331 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 HOLIDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 331 35 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112005 MGR.NO. 051 PAGE 001 CONT 6237 SEC 79 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623779001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,859.67 REPORT DATE 01/10/2013 09.02.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6237-79-001 PROJECT SUP - 623779001 HIGHWAY US0069 0LIMITS- US 69 N US 69 N 0TYPE OF WORK- KOUNTZE ~ GROUNDS 0 0005 KOUNTZE ~ GROUNDS MAINTENANCE 0 0055 KOUNTZE ~ GROUNDS NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 16.000 15.000 403.510 6,052.65 0065 7205 GROUNDS MAINTENANCE CYC 1.000 0.000 403.510 .00 0070 7205*LEAF RAKING & REMOVAL CYC 4.000 1.000 194.600 194.60 0 SUBTOTAL BID ITEMS $ 6,247.25 0 TOTAL AMOUNT WORK DONE KOUNTZE ~ GROUNDS $ 6,247.25 0 TOTAL AMOUNT WORK DONE CONTROL 6237-79-001 $ 6,247.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112005 MGR.NO. 051 PAGE 001 CONT 6237 SEC 79 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623779001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,859.67 REPORT DATE 01/10/2013 09.02.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US 69 N 0 US 69 N DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 331 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-79-001 SUP - 623779001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 16.000 15.000 403.510 6,052.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* LEAF RAKING & REMOVAL CYC 4.000 1.000 194.600 194.60 0 SUBTOTAL BID ITEMS $ 6,247.25 0 CONTRACT TOTAL ALL ITEMS $ 6,247.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112005 MGR.NO. 051 PAGE 001 CONT 6237 SEC 79 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623779001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,859.67 REPORT DATE 01/10/2013 09.02.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 SUP - 623779001 6237-79-001 6,247.25 .00 6,247.25 .00 .00 6,247.25 6,247.25 .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 ********************************************************************************************************************************** 6,247.25 .00 6,247.25 .00 .00 6,247.25 6,247.25 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112005 MGR.NO. 051 PAGE 001 CONT 6237 SEC 79 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623779001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 6,859.67 REPORT DATE 01/10/2013 09.02.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-79-001 SUP - 623779001 20 US0069 HARDIN -LIMITS - US 69 N US 69 N - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,247.25