1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132008 MGR.NO. 051 PAGE 001 CONT 6262 SEC 66 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626266001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 80,541.90 REPORT DATE 08/06/2014 09.59.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 359 303 298 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 329 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 334 329 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132008 MGR.NO. 051 PAGE 001 CONT 6262 SEC 66 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626266001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 80,541.90 REPORT DATE 08/06/2014 09.59.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6262-66-001 PROJECT SUP - 626266001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PT ARTHUR ~ LITTER 0 0005 PT ARTHUR MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 600.000 57.000 12.000 684.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 223.780 671.34 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,688.970 3,377.94 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 4,928.040 19,712.16 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 3,498.980 3,498.98 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,073.120 12,292.48 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,256.350 6,769.05 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 341.130 341.13 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 516.000 2,580.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 2,114.730 4,229.46 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 498.860 498.86 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,208.530 2,417.06 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 828.710 4,972.26 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 172.210 172.21 0 SUBTOTAL BID ITEMS $ 62,216.93 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 62,216.93 0 TOTAL AMOUNT WORK DONE CONTROL 6262-66-001 $ 62,216.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132008 MGR.NO. 051 PAGE 001 CONT 6262 SEC 66 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626266001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 80,541.90 REPORT DATE 08/06/2014 09.59.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 329 PERCENT COMPLETE 77.24 PERCENT TIME USED 91.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-66-001 SUP - 626266001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 600.000 57.000 12.000 684.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 223.780 671.34 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,688.970 3,377.94 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 4,928.040 19,712.16 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 3,498.980 3,498.98 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,073.120 12,292.48 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,256.350 6,769.05 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 341.130 341.13 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 516.000 2,580.00 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 2,114.730 4,229.46 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 498.860 498.86 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,208.530 2,417.06 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 828.710 4,972.26 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 172.210 172.21 0 SUBTOTAL BID ITEMS $ 62,216.93 0 CONTRACT TOTAL ALL ITEMS $ 62,216.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132008 MGR.NO. 051 PAGE 001 CONT 6262 SEC 66 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626266001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 80,541.90 REPORT DATE 08/06/2014 09.59.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 SUP - 626266001 6262-66-001 62,216.93 .00 62,216.93 .00 .00 62,216.93 53,605.67 8,611.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,216.93 .00 62,216.93 .00 .00 62,216.93 53,605.67 8,611.26 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132008 MGR.NO. 051 PAGE 001 CONT 6262 SEC 66 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626266001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 80,541.90 REPORT DATE 08/06/2014 09.59.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-66-001 SUP - 626266001 20 SH0073 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 223.780 223.78 75 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 4,928.040 4,928.04 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 516.000 516.00 105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 2,114.730 2,114.73 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 828.710 828.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,611.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,216.93