1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120937 MGR.NO. 802 PAGE 001 CONT 6245 SEC 92 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624592001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 45,010.00 REPORT DATE 09/09/2013 09.27.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120937 MGR.NO. 802 PAGE 001 CONT 6245 SEC 92 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624592001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 45,010.00 REPORT DATE 09/09/2013 09.27.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY CORYELL CONTROL 6245-92-001 PROJECT SUP - 624592001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2012 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 122.000 117.000 255.000 29,835.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 7.000 695.000 4,865.00 0 SUBTOTAL BID ITEMS $ 34,700.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 34,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-92-001 $ 34,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120937 MGR.NO. 802 PAGE 001 CONT 6245 SEC 92 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624592001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 45,010.00 REPORT DATE 09/09/2013 09.27.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 77.09 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-92-001 SUP - 624592001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 122.000 117.000 255.000 29,835.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 7.000 695.000 4,865.00 0 SUBTOTAL BID ITEMS $ 34,700.00 0 CONTRACT TOTAL ALL ITEMS $ 34,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120937 MGR.NO. 802 PAGE 001 CONT 6245 SEC 92 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624592001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 45,010.00 REPORT DATE 09/09/2013 09.27.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 50 SUP - 624592001 6245-92-001 34,700.00 .00 34,700.00 .00 .00 34,700.00 32,405.00 2,295.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,700.00 .00 34,700.00 .00 .00 34,700.00 32,405.00 2,295.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120937 MGR.NO. 802 PAGE 001 CONT 6245 SEC 92 JOB 001 RES ENGR POE, DARREN PROJ SUP - 624592001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 45,010.00 REPORT DATE 09/09/2013 09.27.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-92-001 SUP - 624592001 09 US0084 CORYELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 122.000 9.000 255.000 2,295.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,295.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,700.00