1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132010 MGR.NO. 053 PAGE 001 CONT 6262 SEC 68 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626268001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 59,447.28 REPORT DATE 08/06/2014 09.36.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 328 4 1 HOLIDAY 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 ----- ----- ----- 334 328 6 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132010 MGR.NO. 053 PAGE 001 CONT 6262 SEC 68 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626268001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 59,447.28 REPORT DATE 08/06/2014 09.36.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 DIST. 20 COUNTY TYLER CONTROL 6262-68-001 PROJECT SUP - 626268001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- WOODVILLE ~ LITTER 0 0005 WOODVILLE 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 100.000 128.000 12.000 1,536.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 3,755.120 11,265.36 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 2,805.780 2,805.78 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,752.120 7,008.48 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 143.760 287.52 0085 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 796.400 796.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 241.500 241.50 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,198.280 1,198.28 0100 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 3,318.900 3,318.90 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 411.480 822.96 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 784.160 784.16 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,069.200 2,138.40 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 594.500 1,189.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 2,043.720 6,131.16 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 2,332.400 2,332.40 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 517.880 517.88 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 2,838.600 8,515.80 0 SUBTOTAL BID ITEMS $ 50,889.98 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 50,889.98 0 TOTAL AMOUNT WORK DONE CONTROL 6262-68-001 $ 50,889.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132010 MGR.NO. 053 PAGE 001 CONT 6262 SEC 68 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626268001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 59,447.28 REPORT DATE 08/06/2014 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 328 PERCENT COMPLETE 85.60 PERCENT TIME USED 91.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-68-001 SUP - 626268001 20 US0069 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 128.000 12.000 1,536.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 3,755.120 11,265.36 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 2,805.780 2,805.78 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,752.120 7,008.48 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 143.760 287.52 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 796.400 796.40 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 241.500 241.50 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,198.280 1,198.28 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 3,318.900 3,318.90 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 411.480 822.96 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 784.160 784.16 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,069.200 2,138.40 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 594.500 1,189.00 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 2,043.720 6,131.16 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 2,332.400 2,332.40 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 517.880 517.88 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 2,838.600 8,515.80 0 SUBTOTAL BID ITEMS $ 50,889.98 0 CONTRACT TOTAL ALL ITEMS $ 50,889.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132010 MGR.NO. 053 PAGE 001 CONT 6262 SEC 68 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626268001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 59,447.28 REPORT DATE 08/06/2014 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 SUP - 626268001 6262-68-001 50,889.98 .00 50,889.98 .00 .00 50,889.98 44,827.50 6,062.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,889.98 .00 50,889.98 .00 .00 50,889.98 44,827.50 6,062.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132010 MGR.NO. 053 PAGE 001 CONT 6262 SEC 68 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626268001 HWY US0069 807 PINE ST WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 59,447.28 REPORT DATE 08/06/2014 09.36.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-68-001 SUP - 626268001 20 US0069 TYLER -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 4.000 1.000 3,755.120 3,755.12 75 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 1,752.120 1,752.12 80 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 143.760 143.76 105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 411.480 411.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,062.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,889.98