1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132330 MGR.NO. 802 PAGE 001 CONT 6259 SEC 65 JOB 001 RES ENGR DOBBINS, WALLACE PROJ SUP - 625965001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 82,500.00 REPORT DATE 08/05/2014 16.50.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132330 MGR.NO. 802 PAGE 001 CONT 6259 SEC 65 JOB 001 RES ENGR DOBBINS, WALLACE PROJ SUP - 625965001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 82,500.00 REPORT DATE 08/05/2014 16.50.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6259-65-001 PROJECT SUP - 625965001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 STATE USE PICNIC AREA 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) MO 1.000 0.000 82,500.000 .00 0100 9001*JAN MAINT US 84 PARK NW OF SANTA ANNA CYC 220.000 95.000 150.000 14,250.00 0200 9001*JAN MAINT US 84 PARK NW OF COLEMAN CYC 220.000 95.000 125.000 11,875.00 0300 9001*GROUNDS MAINT US 84 PARK NW OF SA CYC 16.000 6.000 125.000 750.00 0400 9001*GROUNDS MAINT US 84 PARK NW OF COLEMAN CYC 16.000 6.000 125.000 750.00 0500 9001*GROUNDS MAINT MLK ROCK GARDEN CYC 8.000 2.000 125.000 250.00 0600 9001*GROUNDS MAINT TXDOT YARD CYC 72.000 6.000 125.000 750.00 0700 9001*GROUNDS MAINT ROCK GARDEN BOOT CYC 8.000 2.000 125.000 250.00 0800 9001*GROUNDS MAINT SH206/US67 MEDIAN AREA CYC 16.000 1.000 125.000 125.00 0900 9001*EMERGENCY LITTER REMOVAL AC 50.000 0.000 50.000 .00 1000 9001*EMERGENCY GROUNDS MAINTENANCE AC 50.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 29,000.00 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC AREA MAINT $ 29,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-65-001 $ 29,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132330 MGR.NO. 802 PAGE 001 CONT 6259 SEC 65 JOB 001 RES ENGR DOBBINS, WALLACE PROJ SUP - 625965001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 82,500.00 REPORT DATE 08/05/2014 16.50.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 35.15 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-65-001 SUP - 625965001 23 US0067 COLEMAN - 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* JAN MAINT US 84 PARK NW OF SANTA ANNA CYC 220.000 95.000 150.000 14,250.00 9001* JAN MAINT US 84 PARK NW OF COLEMAN CYC 220.000 95.000 125.000 11,875.00 9001* GROUNDS MAINT US 84 PARK NW OF SA CYC 16.000 6.000 125.000 750.00 9001* GROUNDS MAINT US 84 PARK NW OF COLEMAN CYC 16.000 6.000 125.000 750.00 9001* GROUNDS MAINT MLK ROCK GARDEN CYC 8.000 2.000 125.000 250.00 9001* GROUNDS MAINT TXDOT YARD CYC 72.000 6.000 125.000 750.00 9001* GROUNDS MAINT ROCK GARDEN BOOT CYC 8.000 2.000 125.000 250.00 9001* GROUNDS MAINT SH206/US67 MEDIAN AREA CYC 16.000 1.000 125.000 125.00 0 SUBTOTAL BID ITEMS $ 29,000.00 0 CONTRACT TOTAL ALL ITEMS $ 29,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132330 MGR.NO. 802 PAGE 001 CONT 6259 SEC 65 JOB 001 RES ENGR DOBBINS, WALLACE PROJ SUP - 625965001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 82,500.00 REPORT DATE 08/05/2014 16.50.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 ********************************************************************************************************************************** 42 SUP - 625965001 6259-65-001 29,000.00 .00 29,000.00 .00 .00 29,000.00 26,425.00 2,575.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,000.00 .00 29,000.00 .00 .00 29,000.00 26,425.00 2,575.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132330 MGR.NO. 802 PAGE 001 CONT 6259 SEC 65 JOB 001 RES ENGR DOBBINS, WALLACE PROJ SUP - 625965001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 82,500.00 REPORT DATE 08/05/2014 16.50.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-65-001 SUP - 625965001 23 US0067 COLEMAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* JAN MAINT US 84 PARK NW OF CYC 0.000 8.000 150.000 1,200.00 SANTA ANNA 200 9001* JAN MAINT US 84 PARK NW OF CYC 0.000 8.000 125.000 1,000.00 COLEMAN 300 9001* GROUNDS MAINT US 84 PARK NW CYC 0.000 1.000 125.000 125.00 OF SA 400 9001* GROUNDS MAINT US 84 PARK NW CYC 0.000 1.000 125.000 125.00 OF COLEMAN 600 9001* GROUNDS MAINT TXDOT YARD CYC 0.000 1.000 125.000 125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,575.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,000.00