1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121431 MGR.NO. 801 PAGE 001 CONT 6237 SEC 82 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623782001 HWY FM3000 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 212,791.92 REPORT DATE 02/13/2013 16.27.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 SUNDAGGER, INC. 14412 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 24, 2012 TIME COMPUTED FROM JAN 25, 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 = 160 374 44 330 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 160 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED - ----- ----- ----- 402 48 354 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 15 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121431 MGR.NO. 801 PAGE 001 CONT 6237 SEC 82 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623782001 HWY FM3000 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 212,791.92 REPORT DATE 02/13/2013 16.27.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 SUNDAGGER, INC. 14412 DIST. 14 COUNTY BASTROP CONTROL 6237-82-001 PROJECT SUP - 623782001 HIGHWAY FM3000 0LIMITS- ELGIN TO 3.7 MILES NE, . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY NELLIE NIXON 1-13-12 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 210.000 105.000 10.180 1,068.90 0065 0734 LITTER REMOVAL - TRACT (2) AC 456.000 228.000 21.570 4,917.96 0070 0734 LITTER REMOVAL - TRACT (3) AC 200.000 100.000 9.890 989.00 0075 0734 LITTER REMOVAL - TRACT (4) AC 564.000 282.000 9.340 2,633.88 0080 0734 LITTER REMOVAL - TRACT (5) AC 360.000 129.000 13.790 1,778.91 0085 0734 LITTER REMOVAL - TRACT (6) AC 300.000 150.000 14.430 2,164.50 0090 0734 LITTER REMOVAL - TRACT (7) AC 312.000 156.000 15.470 2,413.32 0095 0734 LITTER REMOVAL - TRACT (8) AC 246.000 123.000 17.570 2,161.11 0100 0734 LITTER REMOVAL - TRACT (9) AC 720.000 295.000 14.090 4,156.55 0105 0734 LITTER REMOVAL - TRACT (10) AC 24.000 12.000 18.860 226.32 0110 0734 LITTER REMOVAL - TRACT (11) AC 780.000 390.000 16.000 6,240.00 0115 0734 LITTER REMOVAL - TRACT (12) AC 92.000 46.000 13.160 605.36 0120 0734 LITTER REMOVAL - TRACT (13) AC 732.000 366.000 10.180 3,725.88 0125 0734 LITTER REMOVAL - TRACT (14) AC 84.000 42.000 7.620 320.04 0130 0734 LITTER REMOVAL - TRACT (15) AC 138.000 69.000 13.160 908.04 0135 0734 LITTER REMOVAL - TRACT (16) AC 800.000 183.000 19.820 3,627.06 0140 0734 LITTER REMOVAL - TRACT (17) AC 348.000 174.000 12.060 2,098.44 0145 0734 LITTER REMOVAL - TRACT (18) AC 3,136.000 1,176.000 8.650 10,172.40 0150 0734 LITTER REMOVAL - TRACT (19) AC 3,160.000 1,185.000 12.830 15,203.55 0155 0734 LITTER REMOVAL - TRACT (20) AC 534.000 227.000 21.240 4,821.48 0160 0734 LITTER REMOVAL - TRACT (21) AC 930.000 430.000 13.190 5,671.70 0165 0734 LITTER REMOVAL - TRACT (22) AC 1,566.000 651.000 12.860 8,371.86 0170 0734 LITTER REMOVAL - TRACT (23) AC 612.000 306.000 11.600 3,549.60 0175 0734 LITTER REMOVAL - TRACT (24) AC 192.000 63.000 9.400 592.20 0180 0734 LITTER REMOVAL - TRACT (25) AC 30.000 15.000 18.680 280.20 0 SUBTOTAL BID ITEMS $ 88,698.26 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 88,698.26 1 TOTAL AMOUNT WORK DONE CONTROL 6237-82-001 $ 88,698.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121431 MGR.NO. 801 PAGE 001 CONT 6237 SEC 82 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623782001 HWY FM3000 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 212,791.92 REPORT DATE 02/13/2013 16.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - ELGIN TO 3.7 MILES NE, 0 . DATE WORK BEGAN JAN 24, 2012 WORKING DAYS USED 48 PERCENT COMPLETE 41.68 PERCENT TIME USED 30.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-82-001 SUP - 623782001 14 FM3000 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 210.000 105.000 10.180 1,068.90 0734 LITTER REMOVAL - TRACT (2) AC 456.000 228.000 21.570 4,917.96 0734 LITTER REMOVAL - TRACT (3) AC 200.000 100.000 9.890 989.00 0734 LITTER REMOVAL - TRACT (4) AC 564.000 282.000 9.340 2,633.88 0734 LITTER REMOVAL - TRACT (5) AC 360.000 129.000 13.790 1,778.91 0734 LITTER REMOVAL - TRACT (6) AC 300.000 150.000 14.430 2,164.50 0734 LITTER REMOVAL - TRACT (7) AC 312.000 156.000 15.470 2,413.32 0734 LITTER REMOVAL - TRACT (8) AC 246.000 123.000 17.570 2,161.11 0734 LITTER REMOVAL - TRACT (9) AC 720.000 295.000 14.090 4,156.55 0734 LITTER REMOVAL - TRACT (10) AC 24.000 12.000 18.860 226.32 0734 LITTER REMOVAL - TRACT (11) AC 780.000 390.000 16.000 6,240.00 0734 LITTER REMOVAL - TRACT (12) AC 92.000 46.000 13.160 605.36 0734 LITTER REMOVAL - TRACT (13) AC 732.000 366.000 10.180 3,725.88 0734 LITTER REMOVAL - TRACT (14) AC 84.000 42.000 7.620 320.04 0734 LITTER REMOVAL - TRACT (15) AC 138.000 69.000 13.160 908.04 0734 LITTER REMOVAL - TRACT (16) AC 800.000 183.000 19.820 3,627.06 0734 LITTER REMOVAL - TRACT (17) AC 348.000 174.000 12.060 2,098.44 0734 LITTER REMOVAL - TRACT (18) AC 3,136.000 1,176.000 8.650 10,172.40 0734 LITTER REMOVAL - TRACT (19) AC 3,160.000 1,185.000 12.830 15,203.55 0734 LITTER REMOVAL - TRACT (20) AC 534.000 227.000 21.240 4,821.48 0734 LITTER REMOVAL - TRACT (21) AC 930.000 430.000 13.190 5,671.70 0734 LITTER REMOVAL - TRACT (22) AC 1,566.000 651.000 12.860 8,371.86 0734 LITTER REMOVAL - TRACT (23) AC 612.000 306.000 11.600 3,549.60 0734 LITTER REMOVAL - TRACT (24) AC 192.000 63.000 9.400 592.20 0734 LITTER REMOVAL - TRACT (25) AC 30.000 15.000 18.680 280.20 1 SUBTOTAL BID ITEMS $ 88,698.26 0 CONTRACT TOTAL ALL ITEMS $ 88,698.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121431 MGR.NO. 801 PAGE 001 CONT 6237 SEC 82 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623782001 HWY FM3000 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 212,791.92 REPORT DATE 02/13/2013 16.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 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 ********************************************************************************************************************************** 11 SUP - 623782001 6237-82-001 88,698.26 .00 88,698.26 .00 .00 88,698.26 82,017.51 6,680.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,698.26 .00 88,698.26 .00 .00 88,698.26 82,017.51 6,680.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121431 MGR.NO. 801 PAGE 001 CONT 6237 SEC 82 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623782001 HWY FM3000 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 212,791.92 REPORT DATE 02/13/2013 16.27.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 014 SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-82-001 SUP - 623782001 14 FM3000 BASTROP -LIMITS - ELGIN TO 3.7 MILES NE, . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 210.000 35.000 10.180 356.30 65 0734 LITTER REMOVAL - TRACT (2) AC 456.000 76.000 21.570 1,639.32 70 0734 LITTER REMOVAL - TRACT (3) AC 200.000 50.000 9.890 494.50 75 0734 LITTER REMOVAL - TRACT (4) AC 564.000 94.000 9.340 877.96 95 0734 LITTER REMOVAL - TRACT (8) AC 246.000 41.000 17.570 720.37 125 0734 LITTER REMOVAL - TRACT (14) AC 84.000 14.000 7.620 106.68 135 0734 LITTER REMOVAL - TRACT (16) AC 800.000 61.000 19.820 1,209.02 170 0734 LITTER REMOVAL - TRACT (23) AC 612.000 102.000 11.600 1,183.20 180 0734 LITTER REMOVAL - TRACT (25) AC 30.000 5.000 18.680 93.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,680.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,698.26