1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121038 MGR.NO. 770 PAGE 001 CONT 6243 SEC 67 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624367001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/02/2014 14.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/14 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121038 MGR.NO. 770 PAGE 001 CONT 6243 SEC 67 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624367001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/02/2014 14.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY WOOD CONTROL 6243-67-001 PROJECT SUP - 624367001 HIGHWAY SL0564 0LIMITS- MINEOLA AO & MTCE. OFFICE SL 564, WOOD CO. 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MAINTENANCE MINEOLA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 3.000 38.020 114.06 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 4.000 196.200 784.80 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 70.000 58.000 354.190 20,543.02 0075 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 3.000 50.000 150.00 0080 0751 PLANT BED MAINTENANCE CYC 35.000 1.000 89.610 89.61 0085 0751 PRUNING CYC 8.000 7.000 155.320 1,087.24 0 SUBTOTAL BID ITEMS $ 22,768.73 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE MINEOLA $ 22,768.73 0 TOTAL AMOUNT WORK DONE CONTROL 6243-67-001 $ 22,768.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121038 MGR.NO. 770 PAGE 001 CONT 6243 SEC 67 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624367001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/02/2014 14.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - MINEOLA AO & MTCE. OFFICE 0 SL 564, WOOD CO. DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-67-001 SUP - 624367001 10 SL0564 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 3.000 38.020 114.06 0751 LEAF REMOVAL (SITE A) CYC 4.000 4.000 196.200 784.80 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 70.000 58.000 354.190 20,543.02 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 3.000 50.000 150.00 0751 PLANT BED MAINTENANCE CYC 35.000 1.000 89.610 89.61 0751 PRUNING CYC 8.000 7.000 155.320 1,087.24 0 SUBTOTAL BID ITEMS $ 22,768.73 0 CONTRACT TOTAL ALL ITEMS $ 22,768.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121038 MGR.NO. 770 PAGE 001 CONT 6243 SEC 67 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624367001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/02/2014 14.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 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 - 624367001 6243-67-001 22,768.73 .00 22,768.73 .00 .00 22,768.73 21,041.33 1,727.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,768.73 .00 22,768.73 .00 .00 22,768.73 21,041.33 1,727.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121038 MGR.NO. 770 PAGE 001 CONT 6243 SEC 67 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624367001 HWY SL0564 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 30,285.13 REPORT DATE 09/02/2014 14.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2014 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-67-001 SUP - 624367001 10 SL0564 WOOD -LIMITS - MINEOLA AO & MTCE. OFFICE SL 564, WOOD CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0751 MOWING, TRIMMING, AND EDGING CYC 70.000 4.000 354.190 1,416.76 (SITE A) 85 0751 PRUNING CYC 8.000 2.000 155.320 310.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,727.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,768.73