1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131134 MGR.NO. 055 PAGE 001 CONT 6261 SEC 34 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626134001 HWY SH0087 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 71,757.41 REPORT DATE 07/07/2014 15.35.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2013 TIME COMPUTED FROM JUL 02, 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 = 150 334 130 204 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 142 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 TIME SUSPENDED 25 1 26 1 TIME SUSPENDED 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 ALL WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 364 142 222 5 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131134 MGR.NO. 055 PAGE 001 CONT 6261 SEC 34 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626134001 HWY SH0087 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 71,757.41 REPORT DATE 07/07/2014 15.35.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SABINE CONTROL 6261-34-001 PROJECT SUP - 626134001 HIGHWAY SH0087 0LIMITS- VARIOUS IN SABINE COUNTY 0TYPE OF WORK- PICNIC GROUNDS/CURB&GUTTER MAINT SABINE 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 19.000 424.610 8,067.59 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 16.000 407.730 6,523.68 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 120.000 104.000 157.850 16,416.40 0065 0745 ADJ EST QUANTITY TO DATE 0.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 86.690 9,015.76 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 50.750 232.690 11,809.02 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 10.000 17.000 154.250 2,622.25 0080 0751 ADJ EST QUANTITY TO DATE 0.000 0085 0752 TREE TRIMMING & BRUSH REMOVAL LF 38,466.000 62,771.000 .285 17,889.74 0085 0752 ADJ EST QUANTITY TO DATE 0.000 0090 9001*REM/DISP LITTER - PINELAND (LOC 1) CYC 120.000 0.000 157.850 .00 0095 9001*REM/DISP LITTER - STATE LINE (LOC 4&5) CYC 104.000 0.000 86.690 .00 0100 9001*REM/DISP LITTER - (LOC 2, 3, 6 & 7) CYC 208.000 0.000 58.170 .00 0105 9001*MOW PICNIC & HIST MARKERS (7 LOCATIONS) CYC 140.000 0.000 58.250 .00 0110 9001*MOWING TRAFFIC ISLAND (LOC 1 8) CYC 10.000 0.000 154.250 .00 0115 9001*GROUNDS MAINTENANCE - OFFICE CYC 26.000 0.000 424.610 .00 0120 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 0.000 .285 .00 0 SUBTOTAL BID ITEMS $ 72,344.44 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 72,344.44 0 TOTAL AMOUNT WORK DONE CONTROL 6261-34-001 $ 72,344.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131134 MGR.NO. 055 PAGE 001 CONT 6261 SEC 34 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626134001 HWY SH0087 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 71,757.41 REPORT DATE 07/07/2014 15.35.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SABINE COUNTY DATE WORK BEGAN JUL 2 , 2013 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-34-001 SUP - 626134001 11 SH0087 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 19.000 424.610 8,067.59 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 16.000 407.730 6,523.68 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 120.000 104.000 157.850 16,416.40 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 104.000 86.690 9,015.76 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 50.750 232.690 11,809.02 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 10.000 17.000 154.250 2,622.25 0752 TREE TRIMMING & BRUSH REMOVAL LF 38,466.000 62,771.000 .285 17,889.74 0 SUBTOTAL BID ITEMS $ 72,344.44 0 CONTRACT TOTAL ALL ITEMS $ 72,344.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131134 MGR.NO. 055 PAGE 001 CONT 6261 SEC 34 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626134001 HWY SH0087 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 71,757.41 REPORT DATE 07/07/2014 15.35.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 SUP - 626134001 6261-34-001 72,344.44 .00 72,344.44 .00 .00 72,344.44 66,835.30 5,509.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,344.44 .00 72,344.44 .00 .00 72,344.44 66,835.30 5,509.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131134 MGR.NO. 055 PAGE 001 CONT 6261 SEC 34 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626134001 HWY SH0087 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 71,757.41 REPORT DATE 07/07/2014 15.35.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-34-001 SUP - 626134001 11 SH0087 SABINE -LIMITS - VARIOUS IN SABINE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 GROUNDS MAINT CYC 26.000 3.000 424.610 1,273.83 (MOWING/TRIMMING) 60 0745 GROUNDS MAINT-PICNIC CYC 20.000 2.000 407.730 815.46 MOW/TRIM-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 120.000 9.000 157.850 1,420.65 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 86.690 780.21 AREA-SITE (2) 75 0745 JANITORIAL MAINT-PICNIC CYC 52.000 3.250 232.690 756.24 AREA-SITE (3) 80 0751 MOWING, TRIMMING, AND EDGING CYC 10.000 3.000 154.250 462.75 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,509.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,344.44