1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101040 MGR.NO. PAGE 001 CONT 6210 SEC 96 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621096001 HWY SL0564 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/05/2012 12.49.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2010 TIME COMPUTED FROM SEP 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 = 730 700 696 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 727 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 731 727 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101040 MGR.NO. PAGE 001 CONT 6210 SEC 96 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621096001 HWY SL0564 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/05/2012 12.49.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY WOOD CONTROL 6210-96-001 PROJECT SUP - 621096001 HIGHWAY SL0564 0LIMITS- MINEOLA OFFICE MINEOLA OFFICE 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MAINT. MINEOLA NET LENGTH 0.010 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 70.000 62.000 354.190 21,959.78 0065 0751 PLANT BED MAINTENANCE CYC 35.000 11.000 89.610 985.71 0070 0751 PRUNING CYC 8.000 8.000 155.320 1,242.56 0075 0751 LEAF REMOVAL (SITE A) CYC 4.000 3.000 196.200 588.60 0080 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 5.000 38.020 190.10 0085 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 3.000 50.000 150.00 0 SUBTOTAL BID ITEMS $ 25,116.75 0 TOTAL AMOUNT WORK DONE LAWN MAINT. MINEOLA $ 25,116.75 0 TOTAL AMOUNT WORK DONE CONTROL 6210-96-001 $ 25,116.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101040 MGR.NO. PAGE 001 CONT 6210 SEC 96 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621096001 HWY SL0564 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/05/2012 12.49.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - MINEOLA OFFICE 0 MINEOLA OFFICE DATE WORK BEGAN SEP 2 , 2010 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-96-001 SUP - 621096001 10 SL0564 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 5.000 38.020 190.10 0751 LEAF REMOVAL (SITE A) CYC 4.000 3.000 196.200 588.60 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 70.000 62.000 354.190 21,959.78 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 3.000 50.000 150.00 0751 PLANT BED MAINTENANCE CYC 35.000 11.000 89.610 985.71 0751 PRUNING CYC 8.000 8.000 155.320 1,242.56 0 SUBTOTAL BID ITEMS $ 25,116.75 0 CONTRACT TOTAL ALL ITEMS $ 25,116.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101040 MGR.NO. PAGE 001 CONT 6210 SEC 96 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621096001 HWY SL0564 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/05/2012 12.49.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & 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 ********************************************************************************************************************************** 250 SUP - 621096001 6210-96-001 25,116.75 .00 25,116.75 .00 .00 25,116.75 23,345.80 1,770.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,116.75 .00 25,116.75 .00 .00 25,116.75 23,345.80 1,770.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101040 MGR.NO. PAGE 001 CONT 6210 SEC 96 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 621096001 HWY SL0564 2709 W. FRONT TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/05/2012 12.49.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-96-001 SUP - 621096001 10 SL0564 WOOD -LIMITS - MINEOLA OFFICE MINEOLA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 70.000 5.000 354.190 1,770.95 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,770.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,116.75