1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111434 MGR.NO. 807 PAGE 001 CONT 6237 SEC 84 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623784001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 154,598.14 REPORT DATE 04/10/2013 13.38.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 014 SUNDAGGER, INC. 14412 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 22, 2012 TIME COMPUTED FROM FEB 24, 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 = 120 373 19 354 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 120 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 28 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 WORK ACCEPTED 31 1 WORK COMPLETED ----- ----- ----- 404 28 376 1 SATURDAY 1 SUNDAY 0 HOLIDAY 18 TIME NOT STARTED 1 WORK ACCEPTED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111434 MGR.NO. 807 PAGE 001 CONT 6237 SEC 84 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623784001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 154,598.14 REPORT DATE 04/10/2013 13.38.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 014 SUNDAGGER, INC. 14412 DIST. 14 COUNTY LEE CONTROL 6237-84-001 PROJECT SUP - 623784001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN LEE MAINTENANCE SECTON 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY NELLIE NIXON 12/01/11 0 0055 LITTER PICKUP & DISPSAL 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 392.000 196.000 10.620 2,081.52 0065 0734 LITTER REMOVAL - TRACT (2) AC 918.000 612.000 11.540 7,062.48 0070 0734 LITTER REMOVAL - TRACT (3) AC 224.000 62.000 7.400 458.80 0075 0734 LITTER REMOVAL - TRACT (4) AC 288.000 144.000 17.060 2,456.64 0080 0734 LITTER REMOVAL - TRACT (5) AC 532.000 266.000 9.750 2,593.50 0085 0734 LITTER REMOVAL - TRACT (6) AC 576.000 227.000 16.080 3,650.16 0090 0734 LITTER REMOVAL - TRACT (7) AC 220.000 110.000 11.170 1,228.70 0095 0734 LITTER REMOVAL - TRACT (8) AC 232.000 116.000 10.730 1,244.68 0100 0734 LITTER REMOVAL - TRACT (9) AC 512.000 256.000 8.850 2,265.60 0105 0734 LITTER REMOVAL - TRACT (10) AC 438.000 292.000 11.600 3,387.20 0110 0734 LITTER REMOVAL - TRACT (11) AC 204.000 102.000 13.290 1,355.58 0115 0734 LITTER REMOVAL - TRACT (12) AC 330.000 168.000 13.760 2,311.68 0120 0734 LITTER REMOVAL - TRACT (13) AC 372.000 186.000 11.830 2,200.38 0125 0734 LITTER REMOVAL - TRACT (14) AC 318.000 212.000 12.400 2,628.80 0130 0734 LITTER REMOVAL - TRACT (15) AC 24.000 12.000 5.720 68.64 0135 0734 LITTER REMOVAL - TRACT (16) AC 6.000 4.000 7.140 28.56 0140 0734 LITTER REMOVAL - TRACT (17) AC 42.000 28.000 10.500 294.00 0145 0734 LITTER REMOVAL - TRACT (18) AC 354.000 177.000 18.680 3,306.36 0150 0734 LITTER REMOVAL - TRACT (19) AC 1,014.000 627.000 13.360 8,376.72 0155 0734 LITTER REMOVAL - TRACT (20) AC 1,200.000 800.000 12.200 9,760.00 0160 0734 LITTER REMOVAL - TRACT (21) AC 438.000 216.000 18.510 3,998.16 0165 0734 LITTER REMOVAL - TRACT (22) AC 336.000 224.000 16.930 3,792.32 0170 0734 LITTER REMOVAL - TRACT (23) AC 1,320.000 880.000 10.730 9,442.40 0175 0734 LITTER REMOVAL - TRACT (24) AC 990.000 540.000 14.090 7,608.60 0180 0734 LITTER REMOVAL - TRACT (25) AC 702.000 468.000 16.150 7,558.20 0 SUBTOTAL BID ITEMS $ 89,159.68 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPSAL $ 89,159.68 1 TOTAL AMOUNT WORK DONE CONTROL 6237-84-001 $ 89,159.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111434 MGR.NO. 807 PAGE 001 CONT 6237 SEC 84 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623784001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 154,598.14 REPORT DATE 04/10/2013 13.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 014 SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE 0 MAINTENANCE SECTON DATE WORK BEGAN FEB 22, 2012 WORKING DAYS USED 28 PERCENT COMPLETE 57.67 PERCENT TIME USED 23.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-84-001 SUP - 623784001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 392.000 196.000 10.620 2,081.52 0734 LITTER REMOVAL - TRACT (2) AC 918.000 612.000 11.540 7,062.48 0734 LITTER REMOVAL - TRACT (3) AC 224.000 62.000 7.400 458.80 0734 LITTER REMOVAL - TRACT (4) AC 288.000 144.000 17.060 2,456.64 0734 LITTER REMOVAL - TRACT (5) AC 532.000 266.000 9.750 2,593.50 0734 LITTER REMOVAL - TRACT (6) AC 576.000 227.000 16.080 3,650.16 0734 LITTER REMOVAL - TRACT (7) AC 220.000 110.000 11.170 1,228.70 0734 LITTER REMOVAL - TRACT (8) AC 232.000 116.000 10.730 1,244.68 0734 LITTER REMOVAL - TRACT (9) AC 512.000 256.000 8.850 2,265.60 0734 LITTER REMOVAL - TRACT (10) AC 438.000 292.000 11.600 3,387.20 0734 LITTER REMOVAL - TRACT (11) AC 204.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (12) AC 330.000 168.000 13.760 2,311.68 0734 LITTER REMOVAL - TRACT (13) AC 372.000 186.000 11.830 2,200.38 0734 LITTER REMOVAL - TRACT (14) AC 318.000 212.000 12.400 2,628.80 0734 LITTER REMOVAL - TRACT (15) AC 24.000 12.000 5.720 68.64 0734 LITTER REMOVAL - TRACT (16) AC 6.000 4.000 7.140 28.56 0734 LITTER REMOVAL - TRACT (17) AC 42.000 28.000 10.500 294.00 0734 LITTER REMOVAL - TRACT (18) AC 354.000 177.000 18.680 3,306.36 0734 LITTER REMOVAL - TRACT (19) AC 1,014.000 627.000 13.360 8,376.72 0734 LITTER REMOVAL - TRACT (20) AC 1,200.000 800.000 12.200 9,760.00 0734 LITTER REMOVAL - TRACT (21) AC 438.000 216.000 18.510 3,998.16 0734 LITTER REMOVAL - TRACT (22) AC 336.000 224.000 16.930 3,792.32 0734 LITTER REMOVAL - TRACT (23) AC 1,320.000 880.000 10.730 9,442.40 0734 LITTER REMOVAL - TRACT (24) AC 990.000 540.000 14.090 7,608.60 0734 LITTER REMOVAL - TRACT (25) AC 702.000 468.000 16.150 7,558.20 1 SUBTOTAL BID ITEMS $ 89,159.68 0 CONTRACT TOTAL ALL ITEMS $ 89,159.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111434 MGR.NO. 807 PAGE 001 CONT 6237 SEC 84 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623784001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 154,598.14 REPORT DATE 04/10/2013 13.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 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 ********************************************************************************************************************************** 144 SUP - 623784001 6237-84-001 89,159.68 .00 89,159.68 .00 .00 89,159.68 61,810.92 27,348.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,159.68 .00 89,159.68 .00 .00 89,159.68 61,810.92 27,348.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111434 MGR.NO. 807 PAGE 001 CONT 6237 SEC 84 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623784001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 154,598.14 REPORT DATE 04/10/2013 13.38.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 014 SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-84-001 SUP - 623784001 14 US0290 LEE -LIMITS - VARIOUS LOCATIONS IN LEE MAINTENANCE SECTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 392.000 98.000 10.620 1,040.76 65 0734 LITTER REMOVAL - TRACT (2) AC 918.000 153.000 11.540 1,765.62 70 0734 LITTER REMOVAL - TRACT (3) AC 224.000 31.000 7.400 229.40 75 0734 LITTER REMOVAL - TRACT (4) AC 288.000 72.000 17.060 1,228.32 80 0734 LITTER REMOVAL - TRACT (5) AC 532.000 133.000 9.750 1,296.75 85 0734 LITTER REMOVAL - TRACT (6) AC 576.000 96.000 16.080 1,543.68 90 0734 LITTER REMOVAL - TRACT (7) AC 220.000 55.000 11.170 614.35 95 0734 LITTER REMOVAL - TRACT (8) AC 232.000 58.000 10.730 622.34 100 0734 LITTER REMOVAL - TRACT (9) AC 512.000 128.000 8.850 1,132.80 105 0734 LITTER REMOVAL - TRACT (10) AC 438.000 73.000 11.600 846.80 110 0734 LITTER REMOVAL - TRACT (11) AC 204.000 51.000 13.290 677.79 115 0734 LITTER REMOVAL - TRACT (12) AC 330.000 42.000 13.760 577.92 120 0734 LITTER REMOVAL - TRACT (13) AC 372.000 93.000 11.830 1,100.19 125 0734 LITTER REMOVAL - TRACT (14) AC 318.000 53.000 12.400 657.20 130 0734 LITTER REMOVAL - TRACT (15) AC 24.000 6.000 5.720 34.32 135 0734 LITTER REMOVAL - TRACT (16) AC 6.000 1.000 7.140 7.14 140 0734 LITTER REMOVAL - TRACT (17) AC 42.000 7.000 10.500 73.50 145 0734 LITTER REMOVAL - TRACT (18) AC 354.000 59.000 18.680 1,102.12 150 0734 LITTER REMOVAL - TRACT (19) AC 1,014.000 169.000 13.360 2,257.84 155 0734 LITTER REMOVAL - TRACT (20) AC 1,200.000 200.000 12.200 2,440.00 160 0734 LITTER REMOVAL - TRACT (21) AC 438.000 54.000 18.510 999.54 165 0734 LITTER REMOVAL - TRACT (22) AC 336.000 56.000 16.930 948.08 170 0734 LITTER REMOVAL - TRACT (23) AC 1,320.000 220.000 10.730 2,360.60 175 0734 LITTER REMOVAL - TRACT (24) AC 990.000 135.000 14.090 1,902.15 180 0734 LITTER REMOVAL - TRACT (25) AC 702.000 117.000 16.150 1,889.55 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,348.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,159.68