CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/ CONTRACT ID: PROJECT: SUP CONTRACT: AWARD AMOUNT: $33, PROJECTED AMOUNT: $33, ADJ. PROJECTED AMOUNT: $33, CONTRACT: CONTRACTOR: (INACTIVE)TIBH INDUSTRIES, INC. HIGHWAY: SH0007 DISTRICT NAME: Waco COUNTY: FALLS AREA ENGINEER: AREA NUMBER: 000 ESTIMATE NUMBER: 0011 LETTING DATE: 08/20/2017 ESTIMATE PAID: AWARD DATE: 08/22/2017 ESTIMATE PERIOD: 06/28/2018 to 07/31/2018 NOTICE TO PROCEED DATE: 08/24/2017 ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/01/2017 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 0011 RECAPITULATION TOTAL TO DATE PREV TO DATE EARNINGS $18, $16, $2, PARTICIPATING NON-PARTICIPATING $18, $16, $2, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $18, $16, $2, ($3,180.00) CURRENT BALANCE PAID TO CONTRACTOR -$ RECAPITULATION EARNINGS $2, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $2, RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $2, ($5,325.00) -$3,180.00
3 0009 RECAPITULATION EARNINGS ($5,325.00) PARTICIPATING NON-PARTICIPATING Negative Estimate Period ($5,325.00) RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($5,325.00) CONTRACT ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 9 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/01/2017 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/01/2017 LIQ DAMAGE RATE: $ BID DAYS: 365 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 365 PER DAY $ DAYS CHARGED TO DATE: 334 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 06/28/ /29/ /30/ /01/ /02/ /03/ /04/ /05/ /06/ /07/ /08/ /09/ /10/ /11/ /12/ /13/ /14/ /15/ /16/ /17/ /18/ /19/ /20/ /21/ /22/ /23/ /24/ /25/ /26/ /27/ /28/ /29/ /30/ /31/ Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 9 WORK PERFORMED THIS PERIOD 0011 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date JANITORIAL MAINT (PICNIC AREAS) CYC $2, TOTAL EARNINGS $2,475.00
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 9 WORK PERFORMED THIS PERIOD 0010 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date JANITORIAL MAINT (PICNIC AREAS) CYC $2, TOTAL EARNINGS $2,145.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 9 WORK PERFORMED THIS PERIOD 0009 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date GROUNDS MAINT (MOWING / TRIMMING) CYC $7, JANITORIAL MAINT (PICNIC AREAS) CYC $1, TOTAL EARNINGS $-5,325.00
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 9 CONTRACT S PROJECT CATEGORY SUP CONTROL DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ GROUNDS MAINT (MOWING / TRIMMING) CYC , JANITORIAL MAINT (PICNIC AREAS) CYC , Category Subtotal $18, CONTROL DESCRIPTION DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) TOTAL EARNINGS THIS CONTRACT $18,840.00
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 9 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) GROUNDS MAINT (MOWING / TRIMMING) CYC , JANITORIAL MAINT (PICNIC AREAS) CYC , TOTAL EARNINGS TO DATE $18,840.00
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