1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090130 MGR.NO. 002 PAGE 001 CONT 6194 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619432001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 01/29/2013 08.59.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 17,2009 TO AUG 16,2011 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2009 TIME COMPUTED FROM AUG 17, 2009 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 = 730 744 713 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 745 4 1 ASSESSED LIQ DAMAGES = 15 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 15 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 ----- ----- ----- 775 744 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090130 MGR.NO. 002 PAGE 001 CONT 6194 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619432001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 01/29/2013 08.59.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 17,2009 TO AUG 16,2011 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RED RIVER CONTROL 6194-32-001 PROJECT SUP - 619432001 HIGHWAY US0082 0LIMITS- FOR THE RED RIVER COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE FOR RED RIVER NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 4/23/9 STATE USE 0 0075 7272 GROUNDS MAINTENANCE CYC 60.000 43.000 196.000 8,428.00 0080 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 4.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 8,528.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE FOR RED RIVER $ 8,528.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-32-001 $ 8,528.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090130 MGR.NO. 002 PAGE 001 CONT 6194 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619432001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 01/29/2013 08.59.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 17,2009 TO AUG 16,2011 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE RED RIVER COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 17, 2009 WORKING DAYS USED 745 PERCENT COMPLETE 71.30 PERCENT TIME USED 102.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-32-001 SUP - 619432001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 60.000 43.000 196.000 8,428.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 4.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 8,528.00 0 CONTRACT TOTAL ALL ITEMS $ 8,528.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090130 MGR.NO. 002 PAGE 001 CONT 6194 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619432001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 01/29/2013 08.59.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 17,2009 TO AUG 16,2011 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 SUP - 619432001 6194-32-001 8,528.00 .00 8,528.00 .00 .00 8,528.00 8,528.00 .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 ********************************************************************************************************************************** 8,528.00 .00 8,528.00 .00 .00 8,528.00 8,528.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090130 MGR.NO. 002 PAGE 001 CONT 6194 SEC 32 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619432001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 11,960.00 REPORT DATE 01/29/2013 08.59.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 17,2009 TO AUG 16,2011 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-32-001 SUP - 619432001 01 US0082 RED RIVER -LIMITS - FOR THE RED RIVER COUNTY MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,528.00