1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101753 MGR.NO. 004 PAGE 001 CONT 6216 SEC 40 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 621640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 27,138.10 REPORT DATE 08/30/2012 14.16.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 024 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 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 = 365 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/30/12 3 1 DAYS CHARGED TO DATE = 730 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101753 MGR.NO. 004 PAGE 001 CONT 6216 SEC 40 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 621640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 27,138.10 REPORT DATE 08/30/2012 14.16.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 024 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6216-40-001 PROJECT SUP - 621640001 HIGHWAY FM0050 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MAINTENANCE OF PICNIC/CAR POOL AREA 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MAINTENANCE OF PICNIC/PARK RIDE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 20.000 109.480 2,189.60 0060 0745 ADJ EST QUANTITY TO DATE 28.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 20.000 90.590 1,811.80 0065 0745 ADJ EST QUANTITY TO DATE 28.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 20.000 98.880 1,977.60 0070 0745 ADJ EST QUANTITY TO DATE 28.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 208.000 66.300 13,790.40 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 208.000 55.380 11,519.04 0080 0745 ADJ EST QUANTITY TO DATE 208.000 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 208.000 60.450 12,573.60 0085 0745 ADJ EST QUANTITY TO DATE 208.000 0090 0734 LITTER REMOVAL - TRACT (4) AC 104.000 208.000 13.450 2,797.60 0090 0734 ADJ EST QUANTITY TO DATE 208.000 0095 0734 LITTER REMOVAL - TRACT (5) AC 104.000 208.000 10.760 2,238.08 0095 0734 ADJ EST QUANTITY TO DATE 208.000 0100 0734 LITTER REMOVAL - TRACT (6) AC 104.000 208.000 14.360 2,986.88 0100 0734 ADJ EST QUANTITY TO DATE 208.000 0 SUBTOTAL BID ITEMS $ 51,884.60 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF PICNIC/PARK RIDE $ 51,884.60 1 TOTAL AMOUNT WORK DONE CONTROL 6216-40-001 $ 51,884.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101753 MGR.NO. 004 PAGE 001 CONT 6216 SEC 40 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 621640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 27,138.10 REPORT DATE 08/30/2012 14.16.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 024 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-40-001 SUP - 621640001 17 FM0050 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) AC 104.000 208.000 13.450 2,797.60 0734 ADJ EST QUANTITY TO DATE 208.000 0734 LITTER REMOVAL - TRACT (5) AC 104.000 208.000 10.760 2,238.08 0734 ADJ EST QUANTITY TO DATE 208.000 0734 LITTER REMOVAL - TRACT (6) AC 104.000 208.000 14.360 2,986.88 0734 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 20.000 109.480 2,189.60 0745 ADJ EST QUANTITY TO DATE 28.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 20.000 90.590 1,811.80 0745 ADJ EST QUANTITY TO DATE 28.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 20.000 98.880 1,977.60 0745 ADJ EST QUANTITY TO DATE 28.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 208.000 66.300 13,790.40 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 208.000 55.380 11,519.04 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 208.000 60.450 12,573.60 0745 ADJ EST QUANTITY TO DATE 208.000 1 SUBTOTAL BID ITEMS $ 51,884.60 0 CONTRACT TOTAL ALL ITEMS $ 51,884.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101753 MGR.NO. 004 PAGE 001 CONT 6216 SEC 40 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 621640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 27,138.10 REPORT DATE 08/30/2012 14.16.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 024 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 SUP - 621640001 6216-40-001 51,884.60 .00 51,884.60 .00 .00 51,884.60 49,599.35 2,285.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,884.60 .00 51,884.60 .00 .00 51,884.60 49,599.35 2,285.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101753 MGR.NO. 004 PAGE 001 CONT 6216 SEC 40 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 621640001 HWY FM0050 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 27,138.10 REPORT DATE 08/30/2012 14.16.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 024 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-40-001 SUP - 621640001 17 FM0050 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (4) AC 104.000 9.000 13.450 121.05 95 0734 LITTER REMOVAL - TRACT (5) AC 104.000 9.000 10.760 96.84 100 0734 LITTER REMOVAL - TRACT (6) AC 104.000 9.000 14.360 129.24 60 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 109.480 109.48 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 90.590 90.59 MOW/TRIM-SITE (2) 70 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 98.880 98.88 MOW/TRIM-SITE (3) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 66.300 596.70 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 55.380 498.42 AREA-SITE (2) 85 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 60.450 544.05 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,285.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,884.60