1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131006 MGR.NO. PAGE 001 CONT 6257 SEC 77 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625777001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 57,050.00 REPORT DATE 08/04/2014 09.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131006 MGR.NO. PAGE 001 CONT 6257 SEC 77 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625777001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 57,050.00 REPORT DATE 08/04/2014 09.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6257-77-001 PROJECT SUP - 625777001 HIGHWAY US0175 0LIMITS- ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MICKEY DAVIDSON 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 11.000 1,445.000 15,895.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 134.000 44.000 155.000 6,820.00 0070 0751 LEAF REMOVAL CYC 8.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 24,315.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 24,315.00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-77-001 $ 24,315.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131006 MGR.NO. PAGE 001 CONT 6257 SEC 77 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625777001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 57,050.00 REPORT DATE 08/04/2014 09.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 42.62 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-77-001 SUP - 625777001 10 US0175 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 24.000 11.000 1,445.000 15,895.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 134.000 44.000 155.000 6,820.00 0751 LEAF REMOVAL CYC 8.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 24,315.00 0 CONTRACT TOTAL ALL ITEMS $ 24,315.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131006 MGR.NO. PAGE 001 CONT 6257 SEC 77 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625777001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 57,050.00 REPORT DATE 08/04/2014 09.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 625777001 6257-77-001 24,315.00 .00 24,315.00 .00 .00 24,315.00 21,230.00 3,085.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,315.00 .00 24,315.00 .00 .00 24,315.00 21,230.00 3,085.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131006 MGR.NO. PAGE 001 CONT 6257 SEC 77 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 625777001 HWY US0175 2709 W. FRONT ST. TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 57,050.00 REPORT DATE 08/04/2014 09.50.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-77-001 SUP - 625777001 10 US0175 HENDERSON -LIMITS - ATHENS MAINTENANCE SECTION VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC MO 24.000 1.000 1,445.000 1,445.00 AREAS) 65 0751 MOWING, TRIMMING, AND EDGING CYC 134.000 8.000 155.000 1,240.00 (SITE A) 70 0751 LEAF REMOVAL CYC 8.000 2.000 200.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,085.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,315.00