1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111433 MGR.NO. 808 PAGE 001 CONT 6237 SEC 28 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623728001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 91,679.76 REPORT DATE 07/25/2013 08.08.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2011 TO JUL 15,2013 EST NO 020 & FINAL SUNDAGGER, INC. 14412 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 21, 2011 TIME COMPUTED FROM DEC 19, 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 = 84 559 49 510 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 84 2 1 CYCLE COMPLETE DATE WORK COMPLETED 07/15/13 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 49 4 1 CYCLE COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETE LIQ DAMAGE RATE $ 0 6 1 CYCLE COMPLETE 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 0 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 574 49 525 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 CYCLE COMPLETE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111433 MGR.NO. 808 PAGE 001 CONT 6237 SEC 28 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623728001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 91,679.76 REPORT DATE 07/25/2013 08.08.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2011 TO JUL 15,2013 EST NO 020 & FINAL SUNDAGGER, INC. 14412 DIST. 14 COUNTY LLANO CONTROL 6237-28-001 PROJECT SUP - 623728001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN LLANO . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY NELLIE NIXON 11-15-2011 0 0055 LITTER REMOVAL 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 - TRACT (1) AC 396.000 495.000 12.880 6,375.60 0065 0734 LITTER REMOVAL - TRACT (2) AC 592.000 723.000 9.090 6,572.07 0070 0734 LITTER REMOVAL - TRACT (3) AC 720.000 758.000 10.750 8,148.50 0075 0734 LITTER REMOVAL - TRACT (4) AC 856.000 1,070.000 15.510 16,595.70 0080 0734 LITTER REMOVAL - TRACT (5) AC 896.000 1,057.000 8.810 9,312.17 0085 0734 LITTER REMOVAL - TRACT (6) AC 1,828.000 1,860.000 8.540 15,884.40 0090 0734 LITTER REMOVAL - TRACT (7) AC 336.000 420.000 13.150 5,523.00 0095 0734 LITTER REMOVAL - TRACT (8) AC 268.000 244.000 7.780 1,898.32 0100 0734 LITTER REMOVAL - TRACT (9) AC 118.000 118.000 12.350 1,457.30 0105 0734 LITTER REMOVAL - TRACT (10) AC 42.000 42.000 13.590 570.78 0110 0734 LITTER REMOVAL - TRACT (11) AC 606.000 425.000 16.360 6,953.00 0115 0734 LITTER REMOVAL - TRACT (12) AC 228.000 152.000 14.210 2,159.92 0120 0734 LITTER REMOVAL - TRACT (13) AC 234.000 0.000 .001 .00 0125 0734 LITTER REMOVAL - TRACT (14) AC 480.000 558.000 12.510 6,980.58 0130 0734 LITTER REMOVAL - TRACT (15) AC 360.000 336.000 8.780 2,950.08 0135 0734 LITTER REMOVAL - TRACT (16) AC 64.000 36.000 19.080 686.88 0140 0734 LITTER REMOVAL - TRACT (17) AC 68.000 68.000 18.060 1,228.08 0145 0734 LITTER REMOVAL - TRACT (18) AC 104.000 0.000 .001 .00 0150 0734 LITTER REMOVAL - TRACT (19) AC 92.000 92.000 19.990 1,839.08 0155 0734 LITTER REMOVAL - TRACT (20) AC 126.000 0.000 .001 .00 0160 0734 LITTER REMOVAL - TRACT (21) AC 148.000 148.000 5.970 883.56 0165 0734 LITTER REMOVAL - TRACT (22) AC 30.000 0.000 21.770 .00 0 SUBTOTAL BID ITEMS $ 96,019.02 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 96,019.02 0 TOTAL AMOUNT WORK DONE CONTROL 6237-28-001 $ 96,019.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111433 MGR.NO. 808 PAGE 001 CONT 6237 SEC 28 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623728001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 91,679.76 REPORT DATE 07/25/2013 08.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2011 TO JUL 15,2013 EST NO 020 & FINAL SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 . DATE WORK BEGAN DEC 21, 2011 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED JUL 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-28-001 SUP - 623728001 14 SH0016 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 396.000 495.000 12.880 6,375.60 0734 LITTER REMOVAL - TRACT (2) AC 592.000 723.000 9.090 6,572.07 0734 LITTER REMOVAL - TRACT (3) AC 720.000 758.000 10.750 8,148.50 0734 LITTER REMOVAL - TRACT (4) AC 856.000 1,070.000 15.510 16,595.70 0734 LITTER REMOVAL - TRACT (5) AC 896.000 1,057.000 8.810 9,312.17 0734 LITTER REMOVAL - TRACT (6) AC 1,828.000 1,860.000 8.540 15,884.40 0734 LITTER REMOVAL - TRACT (7) AC 336.000 420.000 13.150 5,523.00 0734 LITTER REMOVAL - TRACT (8) AC 268.000 244.000 7.780 1,898.32 0734 LITTER REMOVAL - TRACT (9) AC 118.000 118.000 12.350 1,457.30 0734 LITTER REMOVAL - TRACT (10) AC 42.000 42.000 13.590 570.78 0734 LITTER REMOVAL - TRACT (11) AC 606.000 425.000 16.360 6,953.00 0734 LITTER REMOVAL - TRACT (12) AC 228.000 152.000 14.210 2,159.92 0734 LITTER REMOVAL - TRACT (14) AC 480.000 558.000 12.510 6,980.58 0734 LITTER REMOVAL - TRACT (15) AC 360.000 336.000 8.780 2,950.08 0734 LITTER REMOVAL - TRACT (16) AC 64.000 36.000 19.080 686.88 0734 LITTER REMOVAL - TRACT (17) AC 68.000 68.000 18.060 1,228.08 0734 LITTER REMOVAL - TRACT (19) AC 92.000 92.000 19.990 1,839.08 0734 LITTER REMOVAL - TRACT (21) AC 148.000 148.000 5.970 883.56 0 SUBTOTAL BID ITEMS $ 96,019.02 0 CONTRACT TOTAL ALL ITEMS $ 96,019.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111433 MGR.NO. 808 PAGE 001 CONT 6237 SEC 28 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623728001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 91,679.76 REPORT DATE 07/25/2013 08.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2011 TO JUL 15,2013 EST NO 020 & FINAL SUNDAGGER, INC. 14412 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 150 SUP - 623728001 6237-28-001 96,019.02 .00 96,019.02 .00 .00 96,019.02 96,019.02 .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 ********************************************************************************************************************************** 96,019.02 .00 96,019.02 .00 .00 96,019.02 96,019.02 .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 11111433 MGR.NO. 808 PAGE 001 CONT 6237 SEC 28 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623728001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 91,679.76 REPORT DATE 07/25/2013 08.08.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 19,2011 TO JUL 15,2013 EST NO 020 & FINAL SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-28-001 SUP - 623728001 14 SH0016 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,019.02