1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101042 MGR.NO. 010 PAGE 001 CONT 6209 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 620904001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/05/2012 12.57.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2010 TIME COMPUTED FROM JUL 01, 2010 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 = 792 762 758 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 792 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 788 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 793 788 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101042 MGR.NO. 010 PAGE 001 CONT 6209 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 620904001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/05/2012 12.57.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY SMITH CONTROL 6209-04-001 PROJECT SUP - 620904001 HIGHWAY IH0020 0LIMITS- IH 20 @ US 69 & IH 20 @ US 271 0TYPE OF WORK- TRAFFIC ISLAND LANDSCAPE MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TRAFFIC ISLAND ROW MTCE. 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 CYC 68.000 32.000 448.180 14,341.76 0 SUBTOTAL BID ITEMS $ 14,341.76 0 TOTAL AMOUNT WORK DONE TRAFFIC ISLAND ROW MTCE. $ 14,341.76 0 TOTAL AMOUNT WORK DONE CONTROL 6209-04-001 $ 14,341.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101042 MGR.NO. 010 PAGE 001 CONT 6209 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 620904001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/05/2012 12.57.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - IH 20 @ US 69 & 0 IH 20 @ US 271 DATE WORK BEGAN JUL 16, 2010 WORKING DAYS USED 788 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-04-001 SUP - 620904001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 68.000 32.000 448.180 14,341.76 0 SUBTOTAL BID ITEMS $ 14,341.76 0 CONTRACT TOTAL ALL ITEMS $ 14,341.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101042 MGR.NO. 010 PAGE 001 CONT 6209 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 620904001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/05/2012 12.57.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 SUP - 620904001 6209-04-001 14,341.76 .00 14,341.76 .00 .00 14,341.76 13,445.40 896.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,341.76 .00 14,341.76 .00 .00 14,341.76 13,445.40 896.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 4101042 MGR.NO. 010 PAGE 001 CONT 6209 SEC 04 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 620904001 HWY IH0020 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 30,476.24 REPORT DATE 09/05/2012 12.57.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-04-001 SUP - 620904001 10 IH0020 SMITH -LIMITS - IH 20 @ US 69 & IH 20 @ US 271 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 68.000 2.000 448.180 896.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 896.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,341.76