1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120706 MGR.NO. PAGE 001 CONT 6246 SEC 35 JOB 001 RES ENGR JOHNSTON, TOM PROJ SUP - 624635001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 34,852.00 REPORT DATE 10/16/2013 15.57.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 13 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120706 MGR.NO. PAGE 001 CONT 6246 SEC 35 JOB 001 RES ENGR JOHNSTON, TOM PROJ SUP - 624635001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 34,852.00 REPORT DATE 10/16/2013 15.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 07 COUNTY TOM GREEN CONTROL 6246-35-001 PROJECT SUP - 624635001 HIGHWAY RM0584 0LIMITS- DISTRICT GROUNDS LANDSCAPE DISTRICT GROUNDS LANDSCAPE 0TYPE OF WORK- DISTRICT GROUNDS LANDSCAPE 0 0005 PREPARED BY JOHN BURNETT 0 0055 SAN ANGELO DISTRICT LANDSCAPE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 37.000 23.000 556.000 12,788.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 2.000 4.000 1,000.000 4,000.00 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 20.000 13.000 458.000 5,954.00 0075 7205 LITTER PICKUP CYC 52.000 61.000 60.000 3,660.00 0080 9001*FERTILIZER APPLICATION PER HOUR HR 32.000 32.000 37.740 1,207.68 0 SUBTOTAL BID ITEMS $ 27,609.68 0 TOTAL AMOUNT WORK DONE SAN ANGELO DISTRICT LANDSCAPE $ 27,609.68 0 TOTAL AMOUNT WORK DONE CONTROL 6246-35-001 $ 27,609.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120706 MGR.NO. PAGE 001 CONT 6246 SEC 35 JOB 001 RES ENGR JOHNSTON, TOM PROJ SUP - 624635001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 34,852.00 REPORT DATE 10/16/2013 15.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - DISTRICT GROUNDS LANDSCAPE 0 DISTRICT GROUNDS LANDSCAPE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 395 PERCENT COMPLETE 79.21 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-35-001 SUP - 624635001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 37.000 23.000 556.000 12,788.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 2.000 4.000 1,000.000 4,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 20.000 13.000 458.000 5,954.00 7205 LITTER PICKUP CYC 52.000 61.000 60.000 3,660.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FERTILIZER APPLICATION PER HOUR HR 32.000 32.000 37.740 1,207.68 0 SUBTOTAL BID ITEMS $ 27,609.68 0 CONTRACT TOTAL ALL ITEMS $ 27,609.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120706 MGR.NO. PAGE 001 CONT 6246 SEC 35 JOB 001 RES ENGR JOHNSTON, TOM PROJ SUP - 624635001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 34,852.00 REPORT DATE 10/16/2013 15.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 624635001 6246-35-001 27,609.68 .00 27,609.68 .00 .00 27,609.68 25,799.68 1,810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,609.68 .00 27,609.68 .00 .00 27,609.68 25,799.68 1,810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120706 MGR.NO. PAGE 001 CONT 6246 SEC 35 JOB 001 RES ENGR JOHNSTON, TOM PROJ SUP - 624635001 HWY RM0584 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 34,852.00 REPORT DATE 10/16/2013 15.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-35-001 SUP - 624635001 07 RM0584 TOM GREEN -LIMITS - DISTRICT GROUNDS LANDSCAPE DISTRICT GROUNDS LANDSCAPE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 37.000 2.000 556.000 1,112.00 (SITE A) 70 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 1.000 458.000 458.00 (SITE B) 75 7205 LITTER PICKUP CYC 52.000 4.000 60.000 240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,810.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,609.68