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 01/13/2014 13.58.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2012 TO JAN 30,2014 EST NO 024 & FINAL 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 = 120 656 48 608 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 120 2 1 WORK ACCEPTED DATE WORK COMPLETED 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 39 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 0 6 1 WORK ACCEPTED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 0 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 10 1 WORK ACCEPTED 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR 14 1 WORK ACCEPTED 15 1 WORK ACCEPTED 16 1 WORK ACCEPTED ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED 19 1 WORK ACCEPTED 20 1 WORK ACCEPTED 21 1 WORK ACCEPTED 22 1 WORK ACCEPTED 23 1 WORK ACCEPTED 24 1 WORK ACCEPTED 25 1 WORK ACCEPTED 26 1 WORK ACCEPTED 27 1 WORK ACCEPTED 28 1 WORK ACCEPTED 29 1 WORK ACCEPTED 30 1 WORK ACCEPTED 31 1 WORK ACCEPTED ----- ----- ----- 687 48 639 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK ACCEPTED 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 01/13/2014 13.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2012 TO JAN 30,2014 EST NO 024 & FINAL 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 392.000 392.000 10.620 4,163.04 0065 0734 LITTER REMOVAL - TRACT (2) AC 918.000 918.000 11.540 10,593.72 0070 0734 LITTER REMOVAL - TRACT (3) AC 224.000 124.000 7.400 917.60 0075 0734 LITTER REMOVAL - TRACT (4) AC 288.000 288.000 17.060 4,913.28 0080 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 9.750 5,187.00 0085 0734 LITTER REMOVAL - TRACT (6) AC 576.000 489.000 16.080 7,863.12 0090 0734 LITTER REMOVAL - TRACT (7) AC 220.000 220.000 11.170 2,457.40 0095 0734 LITTER REMOVAL - TRACT (8) AC 232.000 232.000 10.730 2,489.36 0100 0734 LITTER REMOVAL - TRACT (9) AC 512.000 512.000 8.850 4,531.20 0105 0734 LITTER REMOVAL - TRACT (10) AC 438.000 438.000 11.600 5,080.80 0110 0734 LITTER REMOVAL - TRACT (11) AC 204.000 204.000 13.290 2,711.16 0115 0734 LITTER REMOVAL - TRACT (12) AC 330.000 252.000 13.760 3,467.52 0120 0734 LITTER REMOVAL - TRACT (13) AC 372.000 372.000 11.830 4,400.76 0125 0734 LITTER REMOVAL - TRACT (14) AC 318.000 318.000 12.400 3,943.20 0130 0734 LITTER REMOVAL - TRACT (15) AC 24.000 24.000 5.720 137.28 0135 0734 LITTER REMOVAL - TRACT (16) AC 6.000 6.000 7.140 42.84 0140 0734 LITTER REMOVAL - TRACT (17) AC 42.000 42.000 10.500 441.00 0145 0734 LITTER REMOVAL - TRACT (18) AC 354.000 295.000 18.680 5,510.60 0150 0734 LITTER REMOVAL - TRACT (19) AC 1,014.000 862.000 13.360 11,516.32 0155 0734 LITTER REMOVAL - TRACT (20) AC 1,200.000 1,200.000 12.200 14,640.00 0160 0734 LITTER REMOVAL - TRACT (21) AC 438.000 324.000 18.510 5,997.24 0165 0734 LITTER REMOVAL - TRACT (22) AC 336.000 336.000 16.930 5,688.48 0170 0734 LITTER REMOVAL - TRACT (23) AC 1,320.000 1,320.000 10.730 14,163.60 0175 0734 LITTER REMOVAL - TRACT (24) AC 990.000 810.000 14.090 11,412.90 0180 0734 LITTER REMOVAL - TRACT (25) AC 702.000 702.000 16.150 11,337.30 0 SUBTOTAL BID ITEMS $ 143,606.72 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPSAL $ 143,606.72 1 TOTAL AMOUNT WORK DONE CONTROL 6237-84-001 $ 143,606.72 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 01/13/2014 13.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2012 TO JAN 30,2014 EST NO 024 & FINAL SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE 0 MAINTENANCE SECTON DATE WORK BEGAN FEB 22, 2012 WORKING DAYS USED 39 PERCENT COMPLETE 92.89 PERCENT TIME USED 32.50 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 392.000 392.000 10.620 4,163.04 0734 LITTER REMOVAL - TRACT (2) AC 918.000 918.000 11.540 10,593.72 0734 LITTER REMOVAL - TRACT (3) AC 224.000 124.000 7.400 917.60 0734 LITTER REMOVAL - TRACT (4) AC 288.000 288.000 17.060 4,913.28 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 9.750 5,187.00 0734 LITTER REMOVAL - TRACT (6) AC 576.000 489.000 16.080 7,863.12 0734 LITTER REMOVAL - TRACT (7) AC 220.000 220.000 11.170 2,457.40 0734 LITTER REMOVAL - TRACT (8) AC 232.000 232.000 10.730 2,489.36 0734 LITTER REMOVAL - TRACT (9) AC 512.000 512.000 8.850 4,531.20 0734 LITTER REMOVAL - TRACT (10) AC 438.000 438.000 11.600 5,080.80 0734 LITTER REMOVAL - TRACT (11) AC 204.000 204.000 13.290 2,711.16 0734 LITTER REMOVAL - TRACT (12) AC 330.000 252.000 13.760 3,467.52 0734 LITTER REMOVAL - TRACT (13) AC 372.000 372.000 11.830 4,400.76 0734 LITTER REMOVAL - TRACT (14) AC 318.000 318.000 12.400 3,943.20 0734 LITTER REMOVAL - TRACT (15) AC 24.000 24.000 5.720 137.28 0734 LITTER REMOVAL - TRACT (16) AC 6.000 6.000 7.140 42.84 0734 LITTER REMOVAL - TRACT (17) AC 42.000 42.000 10.500 441.00 0734 LITTER REMOVAL - TRACT (18) AC 354.000 295.000 18.680 5,510.60 0734 LITTER REMOVAL - TRACT (19) AC 1,014.000 862.000 13.360 11,516.32 0734 LITTER REMOVAL - TRACT (20) AC 1,200.000 1,200.000 12.200 14,640.00 0734 LITTER REMOVAL - TRACT (21) AC 438.000 324.000 18.510 5,997.24 0734 LITTER REMOVAL - TRACT (22) AC 336.000 336.000 16.930 5,688.48 0734 LITTER REMOVAL - TRACT (23) AC 1,320.000 1,320.000 10.730 14,163.60 0734 LITTER REMOVAL - TRACT (24) AC 990.000 810.000 14.090 11,412.90 0734 LITTER REMOVAL - TRACT (25) AC 702.000 702.000 16.150 11,337.30 1 SUBTOTAL BID ITEMS $ 143,606.72 0 CONTRACT TOTAL ALL ITEMS $ 143,606.72 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 01/13/2014 13.58.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2012 TO JAN 30,2014 EST NO 024 & 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 ********************************************************************************************************************************** 144 SUP - 623784001 6237-84-001 143,606.72 .00 143,606.72 .00 .00 143,606.72 143,606.72 .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 ********************************************************************************************************************************** 143,606.72 .00 143,606.72 .00 .00 143,606.72 143,606.72 .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 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 01/13/2014 13.58.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2012 TO JAN 30,2014 EST NO 024 & FINAL SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-84-001 SUP - 623784001 14 US0290 LEE -LIMITS - VARIOUS LOCATIONS IN LEE MAINTENANCE SECTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,606.72