1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131132 MGR.NO. 053 PAGE 001 CONT 6261 SEC 53 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626153001 HWY BU0059 1410 KURTH DR LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/09/2014 12.54.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 150 335 18 317 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 21 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 365 21 344 4 SATURDAY 5 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131132 MGR.NO. 053 PAGE 001 CONT 6261 SEC 53 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626153001 HWY BU0059 1410 KURTH DR LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/09/2014 12.54.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6261-53-001 PROJECT SUP - 626153001 HIGHWAY BU0059 0LIMITS- 1805 N. TIMBERLAND DR. LUFKIN, TX 0TYPE OF WORK- GROUNDS MAINT AT LUFKIN DIST. COMPLEX 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 40.000 21.000 635.000 13,335.00 0 SUBTOTAL BID ITEMS $ 13,335.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 13,335.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-53-001 $ 13,335.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131132 MGR.NO. 053 PAGE 001 CONT 6261 SEC 53 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626153001 HWY BU0059 1410 KURTH DR LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/09/2014 12.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - 1805 N. TIMBERLAND DR. 0 LUFKIN, TX DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 21 PERCENT COMPLETE 52.50 PERCENT TIME USED 14.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-53-001 SUP - 626153001 11 BU0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 21.000 635.000 13,335.00 0 SUBTOTAL BID ITEMS $ 13,335.00 0 CONTRACT TOTAL ALL ITEMS $ 13,335.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131132 MGR.NO. 053 PAGE 001 CONT 6261 SEC 53 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626153001 HWY BU0059 1410 KURTH DR LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/09/2014 12.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 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 ********************************************************************************************************************************** 3 SUP - 626153001 6261-53-001 13,335.00 .00 13,335.00 .00 .00 13,335.00 11,430.00 1,905.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,335.00 .00 13,335.00 .00 .00 13,335.00 11,430.00 1,905.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131132 MGR.NO. 053 PAGE 001 CONT 6261 SEC 53 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626153001 HWY BU0059 1410 KURTH DR LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/09/2014 12.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-53-001 SUP - 626153001 11 BU0059 ANGELINA -LIMITS - 1805 N. TIMBERLAND DR. LUFKIN, TX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 GROUNDS MAINT CYC 40.000 3.000 635.000 1,905.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,905.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,335.00