1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110232 MGR.NO. 302 PAGE 001 CONT 6238 SEC 34 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623834001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 47,647.64 REPORT DATE 01/09/2013 16.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 09, 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 = 365 333 327 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 358 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 364 358 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110232 MGR.NO. 302 PAGE 001 CONT 6238 SEC 34 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623834001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 47,647.64 REPORT DATE 01/09/2013 16.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY WISE CONTROL 6238-34-001 PROJECT SUP - 623834001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS WITHIN WISE/JACK COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENACE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS LOCATIONS WITHIN WISE/JACK CO. 0075 PREPARED BY JESSICA TIJERINA 0 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 332.520 8,645.52 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 341.430 8,877.18 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 252.520 6,565.52 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 291.430 7,577.18 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 8.000 239.500 1,916.00 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 9.000 295.550 2,659.95 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 8.000 107.500 860.00 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 9.000 214.730 1,932.57 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 9.000 141.610 1,274.49 0 SUBTOTAL BID ITEMS $ 40,308.41 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 40,308.41 0 TOTAL AMOUNT WORK DONE CONTROL 6238-34-001 $ 40,308.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110232 MGR.NO. 302 PAGE 001 CONT 6238 SEC 34 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623834001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 47,647.64 REPORT DATE 01/09/2013 16.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 WISE/JACK COUNTIES DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-34-001 SUP - 623834001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 8.000 239.500 1,916.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 9.000 295.550 2,659.95 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 8.000 107.500 860.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 9.000 214.730 1,932.57 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 9.000 141.610 1,274.49 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 332.520 8,645.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 341.430 8,877.18 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 252.520 6,565.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 291.430 7,577.18 0 SUBTOTAL BID ITEMS $ 40,308.41 0 CONTRACT TOTAL ALL ITEMS $ 40,308.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110232 MGR.NO. 302 PAGE 001 CONT 6238 SEC 34 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623834001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 47,647.64 REPORT DATE 01/09/2013 16.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 SUP - 623834001 6238-34-001 40,308.41 .00 40,308.41 .00 .00 40,308.41 38,132.61 2,175.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,308.41 .00 40,308.41 .00 .00 40,308.41 38,132.61 2,175.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110232 MGR.NO. 302 PAGE 001 CONT 6238 SEC 34 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623834001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 47,647.64 REPORT DATE 01/09/2013 16.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO DEC 31,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-34-001 SUP - 623834001 02 US0380 WISE -LIMITS - VARIOUS LOCATIONS WITHIN WISE/JACK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 252.520 1,010.08 AREA-SITE (3) 95 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 291.430 1,165.72 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,175.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,308.41