1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121793 MGR.NO. 054 PAGE 001 CONT 6250 SEC 69 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625069001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 96,580.12 REPORT DATE 05/08/2013 17.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 365 182 182 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 0 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121793 MGR.NO. 054 PAGE 001 CONT 6250 SEC 69 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625069001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 96,580.12 REPORT DATE 05/08/2013 17.29.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 17 COUNTY FREESTONE CONTROL 6250-69-001 PROJECT SUP - 625069001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL FREESTONE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,510.030 1,510.03 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,712.160 1,712.16 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 448.540 448.54 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 69.960 69.96 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 366.450 366.45 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 952.320 952.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 121.200 121.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 870.400 870.40 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 468.630 468.63 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 407.740 407.74 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 1,337.310 1,337.31 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 628.200 628.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 0.000 9,578.200 .00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 1,223.240 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 0.000 7,777.960 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 1,983.600 1,983.60 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 2,739.200 2,739.20 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 604.800 604.80 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 22.400 22.40 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 495.900 495.90 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 2,091.690 2,091.69 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,153.600 1,153.60 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 2,011.680 2,011.68 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 86.450 86.45 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 1,586.880 1,586.88 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 130.130 130.13 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 170.170 170.17 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 70.070 70.07 1 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 437.600 437.60 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 678.280 678.28 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 160.160 160.16 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 10.010 10.01 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 100.100 100.10 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 470.400 470.40 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 313.600 313.60 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 834.390 834.39 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 361.460 361.46 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 740.740 740.74 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 273.500 273.50 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 460.460 460.46 0260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 370.500 370.50 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 49.400 49.40 0270 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 37.050 37.05 0275 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 61.750 61.75 0280 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 61.750 61.75 0285 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 27,460.66 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL FREESTONE $ 27,460.66 0 TOTAL AMOUNT WORK DONE CONTROL 6250-69-001 $ 27,460.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121793 MGR.NO. 054 PAGE 001 CONT 6250 SEC 69 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625069001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 96,580.12 REPORT DATE 05/08/2013 17.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 28.43 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-69-001 SUP - 625069001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,510.030 1,510.03 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,712.160 1,712.16 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 448.540 448.54 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 69.960 69.96 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 366.450 366.45 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 952.320 952.32 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 121.200 121.20 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 870.400 870.40 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 468.630 468.63 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 407.740 407.74 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 1,337.310 1,337.31 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 628.200 628.20 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 1,983.600 1,983.60 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 2,739.200 2,739.20 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 604.800 604.80 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 22.400 22.40 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 495.900 495.90 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 2,091.690 2,091.69 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,153.600 1,153.60 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 2,011.680 2,011.68 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 86.450 86.45 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 1,586.880 1,586.88 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 130.130 130.13 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 170.170 170.17 10734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 70.070 70.07 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 437.600 437.60 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 678.280 678.28 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 160.160 160.16 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 10.010 10.01 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 100.100 100.10 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 470.400 470.40 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 313.600 313.60 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 834.390 834.39 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 361.460 361.46 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 740.740 740.74 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 273.500 273.50 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 460.460 460.46 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 370.500 370.50 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 49.400 49.40 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 1.000 37.050 37.05 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 61.750 61.75 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 61.750 61.75 0 SUBTOTAL BID ITEMS $ 27,460.66 0 CONTRACT TOTAL ALL ITEMS $ 27,460.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121793 MGR.NO. 054 PAGE 001 CONT 6250 SEC 69 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625069001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 96,580.12 REPORT DATE 05/08/2013 17.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 SUP - 625069001 6250-69-001 27,460.66 .00 27,460.66 .00 .00 27,460.66 25,448.98 2,011.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,460.66 .00 27,460.66 .00 .00 27,460.66 25,448.98 2,011.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121793 MGR.NO. 054 PAGE 001 CONT 6250 SEC 69 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 625069001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 96,580.12 REPORT DATE 05/08/2013 17.29.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-69-001 SUP - 625069001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 2,011.680 2,011.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,011.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,460.66