1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 05/20/2014 11.07.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 MAR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 05/20/2014 11.07.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WILBARGER CONTROL 6237-34-001 PROJECT SUP - 623734001 HIGHWAY US0183 0LIMITS- PICNIC AREA, LANDSCAPE ARE AND MAINTENANCE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY SS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 65.000 39.000 314.720 12,274.08 0065 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 5.000 94.770 473.85 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 32.000 14.000 699.380 9,791.32 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 32.000 14.000 638.600 8,940.40 0080 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 65.000 28.000 256.440 7,180.32 0085 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 38,989.97 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 38,989.97 0 TOTAL AMOUNT WORK DONE CONTROL 6237-34-001 $ 38,989.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 05/20/2014 11.07.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA, LANDSCAPE ARE 0 AND MAINTENANCE COMPLEX DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-34-001 SUP - 623734001 03 US0183 WILBARGER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 65.000 39.000 314.720 12,274.08 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 5.000 94.770 473.85 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 32.000 14.000 699.380 9,791.32 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 32.000 14.000 638.600 8,940.40 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 65.000 28.000 256.440 7,180.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 38,989.97 0 CONTRACT TOTAL ALL ITEMS $ 38,989.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 05/20/2014 11.07.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 244 SUP - 623734001 6237-34-001 38,989.97 .00 38,989.97 .00 .00 38,989.97 38,989.97 .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 ********************************************************************************************************************************** 38,989.97 .00 38,989.97 .00 .00 38,989.97 38,989.97 .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 4120332 MGR.NO. 010 PAGE 001 CONT 6237 SEC 34 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623734001 HWY US0183 1601 SOUTHWEST PKWY WICHI CNTY WILBARGER DIST 03 CONTRACT PRICE $ 80,509.38 REPORT DATE 05/20/2014 11.07.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-34-001 SUP - 623734001 03 US0183 WILBARGER -LIMITS - PICNIC AREA, LANDSCAPE ARE AND MAINTENANCE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,989.97