1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9062330 MGR.NO. PAGE 001 CONT 6152 SEC 27 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615227001 HWY US0377 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 64,870.00 REPORT DATE 07/18/2013 16.02.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO MAR 31,2009 EST NO 032 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 720 912 911 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 03/31/09 3 1 DAYS CHARGED TO DATE = 942 4 1 ASSESSED LIQ DAMAGES = 222 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 222 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 ----- ----- ----- 943 942 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9062330 MGR.NO. PAGE 001 CONT 6152 SEC 27 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615227001 HWY US0377 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 64,870.00 REPORT DATE 07/18/2013 16.02.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO MAR 31,2009 EST NO 032 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY MCCULLOCH CONTROL 6152-27-001 PROJECT SUP - 615227001 HIGHWAY US0377 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 JANITORIAL & GROUNDS MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 64,870.000 .00 0060 9001*CLEAN PARKS SITES 1 THRU 4 CYC 230.000 283.000 260.000 73,580.00 0065 9001*MOWING PARKS SITES 1 THRU 4 CYC 18.000 8.000 75.000 600.00 0070 9001*MOWING AND EDGING AT SITE 5 CYC 44.000 18.000 30.000 540.00 0075 9001*MOWING AND EDGING AT SITE 6 CYC 40.000 17.000 30.000 510.00 0080 9001*MOWING INSIDE YARD SITE 7 CYC 20.000 4.000 30.000 120.00 0085 9001*RAKING AND DISPOSE OF LEAVES SITES 6-7 CYC 12.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 75,450.00 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINT. $ 75,450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6152-27-001 $ 75,450.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9062330 MGR.NO. PAGE 001 CONT 6152 SEC 27 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615227001 HWY US0377 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 64,870.00 REPORT DATE 07/18/2013 16.02.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO MAR 31,2009 EST NO 032 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 942 PERCENT COMPLETE 100.00 PERCENT TIME USED 130.80 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-27-001 SUP - 615227001 23 US0377 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEAN PARKS SITES 1 THRU 4 CYC 230.000 283.000 260.000 73,580.00 9001* MOWING PARKS SITES 1 THRU 4 CYC 18.000 8.000 75.000 600.00 9001* MOWING AND EDGING AT SITE 5 CYC 44.000 18.000 30.000 540.00 9001* MOWING AND EDGING AT SITE 6 CYC 40.000 17.000 30.000 510.00 9001* MOWING INSIDE YARD SITE 7 CYC 20.000 4.000 30.000 120.00 9001* RAKING AND DISPOSE OF LEAVES SITES 6-7 CYC 12.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 75,450.00 0 CONTRACT TOTAL ALL ITEMS $ 75,450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9062330 MGR.NO. PAGE 001 CONT 6152 SEC 27 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615227001 HWY US0377 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 64,870.00 REPORT DATE 07/18/2013 16.02.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO MAR 31,2009 EST NO 032 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 SUP - 615227001 6152-27-001 75,450.00 .00 75,450.00 .00 .00 75,450.00 75,450.00 .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 ********************************************************************************************************************************** 75,450.00 .00 75,450.00 .00 .00 75,450.00 75,450.00 .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 9062330 MGR.NO. PAGE 001 CONT 6152 SEC 27 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615227001 HWY US0377 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 64,870.00 REPORT DATE 07/18/2013 16.02.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO MAR 31,2009 EST NO 032 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-27-001 SUP - 615227001 23 US0377 MCCULLOCH -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,450.00