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 03/04/2013 13.06.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 015 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 = 84 409 32 377 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 84 2 1 CYCLE COMPLETE DATE WORK COMPLETED 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 43 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 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 SUNDAY 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 SUNDAY 25 1 26 1 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE - ----- ----- ----- 437 43 394 1 SATURDAY 3 SUNDAY 0 HOLIDAY 9 CYCLE COMPLETE 2 TIME NOT STARTED 2 RAIN 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 03/04/2013 13.06.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 015 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 396.000 396.000 12.880 5,100.48 0065 0734 LITTER REMOVAL - TRACT (2) AC 592.000 575.000 9.090 5,226.75 0070 0734 LITTER REMOVAL - TRACT (3) AC 720.000 600.000 10.750 6,450.00 0075 0734 LITTER REMOVAL - TRACT (4) AC 856.000 856.000 15.510 13,276.56 0080 0734 LITTER REMOVAL - TRACT (5) AC 896.000 854.000 8.810 7,523.74 0085 0734 LITTER REMOVAL - TRACT (6) AC 1,828.000 1,482.000 8.540 12,656.28 0090 0734 LITTER REMOVAL - TRACT (7) AC 336.000 336.000 13.150 4,418.40 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 606.000 340.000 16.360 5,562.40 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 480.000 452.000 12.510 5,654.52 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 $ 79,543.13 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 79,543.13 0 TOTAL AMOUNT WORK DONE CONTROL 6237-28-001 $ 79,543.13 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 03/04/2013 13.06.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 015 SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 . DATE WORK BEGAN DEC 21, 2011 WORKING DAYS USED 43 PERCENT COMPLETE 86.76 PERCENT TIME USED 51.10 DATE COMPLETED 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 396.000 396.000 12.880 5,100.48 0734 LITTER REMOVAL - TRACT (2) AC 592.000 575.000 9.090 5,226.75 0734 LITTER REMOVAL - TRACT (3) AC 720.000 600.000 10.750 6,450.00 0734 LITTER REMOVAL - TRACT (4) AC 856.000 856.000 15.510 13,276.56 0734 LITTER REMOVAL - TRACT (5) AC 896.000 854.000 8.810 7,523.74 0734 LITTER REMOVAL - TRACT (6) AC 1,828.000 1,482.000 8.540 12,656.28 0734 LITTER REMOVAL - TRACT (7) AC 336.000 336.000 13.150 4,418.40 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 606.000 340.000 16.360 5,562.40 0734 LITTER REMOVAL - TRACT (12) AC 228.000 152.000 14.210 2,159.92 0734 LITTER REMOVAL - TRACT (14) AC 480.000 452.000 12.510 5,654.52 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 $ 79,543.13 0 CONTRACT TOTAL ALL ITEMS $ 79,543.13 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 03/04/2013 13.06.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 015 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 79,543.13 .00 79,543.13 .00 .00 79,543.13 56,770.22 22,772.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 79,543.13 .00 79,543.13 .00 .00 79,543.13 56,770.22 22,772.91 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 03/04/2013 13.06.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 015 SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-28-001 SUP - 623728001 14 SH0016 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 396.000 99.000 12.880 1,275.12 65 0734 LITTER REMOVAL - TRACT (2) AC 592.000 148.000 9.090 1,345.32 70 0734 LITTER REMOVAL - TRACT (3) AC 720.000 158.000 10.750 1,698.50 75 0734 LITTER REMOVAL - TRACT (4) AC 856.000 214.000 15.510 3,319.14 80 0734 LITTER REMOVAL - TRACT (5) AC 896.000 203.000 8.810 1,788.43 85 0734 LITTER REMOVAL - TRACT (6) AC 1,828.000 378.000 8.540 3,228.12 90 0734 LITTER REMOVAL - TRACT (7) AC 336.000 84.000 13.150 1,104.60 95 0734 LITTER REMOVAL - TRACT (8) AC 268.000 122.000 7.780 949.16 100 0734 LITTER REMOVAL - TRACT (9) AC 118.000 59.000 12.350 728.65 105 0734 LITTER REMOVAL - TRACT (10) AC 42.000 21.000 13.590 285.39 110 0734 LITTER REMOVAL - TRACT (11) AC 606.000 85.000 16.360 1,390.60 115 0734 LITTER REMOVAL - TRACT (12) AC 228.000 38.000 14.210 539.98 125 0734 LITTER REMOVAL - TRACT (14) AC 480.000 106.000 12.510 1,326.06 130 0734 LITTER REMOVAL - TRACT (15) AC 360.000 168.000 8.780 1,475.04 135 0734 LITTER REMOVAL - TRACT (16) AC 64.000 18.000 19.080 343.44 140 0734 LITTER REMOVAL - TRACT (17) AC 68.000 34.000 18.060 614.04 150 0734 LITTER REMOVAL - TRACT (19) AC 92.000 46.000 19.990 919.54 160 0734 LITTER REMOVAL - TRACT (21) AC 148.000 74.000 5.970 441.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,772.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,543.13