1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130932 MGR.NO. 802 PAGE 001 CONT 6259 SEC 82 JOB 001 RES ENGR COWART, DUANE PROJ SUP - 625982001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 14,290.00 REPORT DATE 07/22/2014 17.06.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 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 8130932 MGR.NO. 802 PAGE 001 CONT 6259 SEC 82 JOB 001 RES ENGR COWART, DUANE PROJ SUP - 625982001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 14,290.00 REPORT DATE 07/22/2014 17.06.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY CORYELL CONTROL 6259-82-001 PROJECT SUP - 625982001 HIGHWAY US0084 0LIMITS- TXDOT COMPLEX IN CORYELL COUNTY 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 LAWN & GROUND MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING CYC 20.000 9.000 630.000 5,670.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 0.000 300.000 .00 0070 7205 FERTILIZER APPLICATION CYC 1.000 1.000 490.000 490.00 0075 7205 PLANT BED CARE CYC 3.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 6,360.00 0 TOTAL AMOUNT WORK DONE LAWN & GROUND MAINTENANCE $ 6,360.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-82-001 $ 6,360.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130932 MGR.NO. 802 PAGE 001 CONT 6259 SEC 82 JOB 001 RES ENGR COWART, DUANE PROJ SUP - 625982001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 14,290.00 REPORT DATE 07/22/2014 17.06.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - TXDOT COMPLEX 0 IN CORYELL COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 44.50 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-82-001 SUP - 625982001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 9.000 630.000 5,670.00 7205 FERTILIZER APPLICATION CYC 1.000 1.000 490.000 490.00 7205 PLANT BED CARE CYC 3.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 6,360.00 0 CONTRACT TOTAL ALL ITEMS $ 6,360.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130932 MGR.NO. 802 PAGE 001 CONT 6259 SEC 82 JOB 001 RES ENGR COWART, DUANE PROJ SUP - 625982001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 14,290.00 REPORT DATE 07/22/2014 17.06.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 625982001 6259-82-001 6,360.00 .00 6,360.00 .00 .00 6,360.00 5,100.00 1,260.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,360.00 .00 6,360.00 .00 .00 6,360.00 5,100.00 1,260.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130932 MGR.NO. 802 PAGE 001 CONT 6259 SEC 82 JOB 001 RES ENGR COWART, DUANE PROJ SUP - 625982001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 14,290.00 REPORT DATE 07/22/2014 17.06.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-82-001 SUP - 625982001 09 US0084 CORYELL -LIMITS - TXDOT COMPLEX IN CORYELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 20.000 2.000 630.000 1,260.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,260.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,360.00