1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110832 MGR.NO. PAGE 001 CONT 6230 SEC 56 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623056001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,966.46 REPORT DATE 08/08/2012 13.33.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110832 MGR.NO. PAGE 001 CONT 6230 SEC 56 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623056001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,966.46 REPORT DATE 08/08/2012 13.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6230-56-001 PROJECT SUP - 623056001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL IN CALLAHAN CO. 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 50.000 12.000 600.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 2,289.800 11,449.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 3,302.400 3,302.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,318.700 9,274.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 823.050 3,292.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 175.670 175.67 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 1,040.130 8,321.04 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 769.560 3,078.24 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 324.360 1,297.44 0 SUBTOTAL BID ITEMS $ 40,790.79 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 40,790.79 0 TOTAL AMOUNT WORK DONE CONTROL 6230-56-001 $ 40,790.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110832 MGR.NO. PAGE 001 CONT 6230 SEC 56 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623056001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,966.46 REPORT DATE 08/08/2012 13.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-56-001 SUP - 623056001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 50.000 12.000 600.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 2,289.800 11,449.00 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 3,302.400 3,302.40 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,318.700 9,274.80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 823.050 3,292.20 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 175.670 175.67 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 1,040.130 8,321.04 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 769.560 3,078.24 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 324.360 1,297.44 0 SUBTOTAL BID ITEMS $ 40,790.79 0 CONTRACT TOTAL ALL ITEMS $ 40,790.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110832 MGR.NO. PAGE 001 CONT 6230 SEC 56 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623056001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,966.46 REPORT DATE 08/08/2012 13.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 SUP - 623056001 6230-56-001 40,790.79 .00 40,790.79 .00 .00 40,790.79 36,037.81 4,752.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,790.79 .00 40,790.79 .00 .00 40,790.79 36,037.81 4,752.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110832 MGR.NO. PAGE 001 CONT 6230 SEC 56 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623056001 HWY IH0020 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,966.46 REPORT DATE 08/08/2012 13.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-56-001 SUP - 623056001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 50.000 50.000 12.000 600.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 1.000 2,289.800 2,289.80 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 823.050 823.05 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,040.130 1,040.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,752.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,790.79