1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131131 MGR.NO. 055 PAGE 001 CONT 6261 SEC 55 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626155001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.00 REPORT DATE 07/09/2014 11.34.14 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 = 150 335 128 207 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 139 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 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 TIME SUSPENDED 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 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 SATURDAY 29 1 WORK COMPLETED AND ACCEPTED 30 1 0 ----- ----- ----- 365 139 226 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131131 MGR.NO. 055 PAGE 001 CONT 6261 SEC 55 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626155001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.00 REPORT DATE 07/09/2014 11.34.15 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 SAN AUGUSTINE CONTROL 6261-55-001 PROJECT SUP - 626155001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS IN SAN AUGUSTINE COUNTY 0TYPE OF WORK- PICNIC/GROUNDS, EDGING/TRIMING C&G 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 0734 LITTER REMOVAL CYC 30.000 0.000 107.610 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 200.000 0.000 89.400 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 0.000 441.770 .00 0065 0745 ADJ EST QUANTITY TO DATE 0.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 40.000 0.000 59.430 .00 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 30.000 0.000 77.990 .00 0075 0751 ADJ EST QUANTITY TO DATE 0.000 0080 0752 TREE TRIMMING & BRUSH REMOVAL LF 151,200.000 0.000 .285 .00 0080 0752 ADJ EST QUANTITY TO DATE 0.000 0085 9001*EDGE/TRIM CURBS, GUTTERS & SIDEWALKS LF 151,200.000 73,902.000 .285 21,062.07 0090 9001*REM/DISP LITTER/CLEAN FIXT - PICNIC CYC 200.000 105.000 89.400 9,387.00 0095 9001*MOWING - PICNIC AREA CYC 40.000 23.000 59.430 1,366.89 0100 9001*MOW/REM/DISP LITTER - HIST MRKS (7 LOC) CYC 210.000 161.000 15.370 2,474.57 0105 9001*MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 27.000 77.990 2,105.73 0110 9001*GROUNDS MAINTENANCE - SAN AUGUSTINE CYC 40.000 29.000 441.770 12,811.33 0 SUBTOTAL BID ITEMS $ 49,207.59 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 49,207.59 0 TOTAL AMOUNT WORK DONE CONTROL 6261-55-001 $ 49,207.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131131 MGR.NO. 055 PAGE 001 CONT 6261 SEC 55 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626155001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.00 REPORT DATE 07/09/2014 11.34.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 SAN AUGUSTINE COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-55-001 SUP - 626155001 11 US0096 SAN AUGUSTINE - 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* EDGE/TRIM CURBS, GUTTERS & SIDEWALKS LF 151,200.000 73,902.000 .285 21,062.07 9001* REM/DISP LITTER/CLEAN FIXT - PICNIC CYC 200.000 105.000 89.400 9,387.00 9001* MOWING - PICNIC AREA CYC 40.000 23.000 59.430 1,366.89 9001* MOW/REM/DISP LITTER - HIST MRKS (7 LOC) CYC 210.000 161.000 15.370 2,474.57 9001* MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 27.000 77.990 2,105.73 9001* GROUNDS MAINTENANCE - SAN AUGUSTINE CYC 40.000 29.000 441.770 12,811.33 0 SUBTOTAL BID ITEMS $ 49,207.59 0 CONTRACT TOTAL ALL ITEMS $ 49,207.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131131 MGR.NO. 055 PAGE 001 CONT 6261 SEC 55 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626155001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.00 REPORT DATE 07/09/2014 11.34.16 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 ********************************************************************************************************************************** 203 SUP - 626155001 6261-55-001 49,207.59 .00 49,207.59 .00 .00 49,207.59 45,246.90 3,960.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,207.59 .00 49,207.59 .00 .00 49,207.59 45,246.90 3,960.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131131 MGR.NO. 055 PAGE 001 CONT 6261 SEC 55 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626155001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.00 REPORT DATE 07/09/2014 11.34.17 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 6261-55-001 SUP - 626155001 11 US0096 SAN AUGUSTINE -LIMITS - VARIOUS LOCATIONS IN SAN AUGUSTINE COUNTY 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 85 9001* EDGE/TRIM CURBS, GUTTERS & LF 0.000 1,435.000 0.285 408.98 SIDEWALKS 90 9001* REM/DISP LITTER/CLEAN FIXT - CYC 0.000 9.000 89.400 804.60 PICNIC 95 9001* MOWING - PICNIC AREA CYC 0.000 4.000 59.430 237.72 100 9001* MOW/REM/DISP LITTER - HIST CYC 0.000 28.000 15.370 430.36 MRKS (7 LOC) 105 9001* MOWING TRAFFIC ISLANDS (2 CYC 0.000 4.000 77.990 311.96 LOCATIONS) 110 9001* GROUNDS MAINTENANCE - SAN CYC 0.000 4.000 441.770 1,767.08 AUGUSTINE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,960.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,207.59