1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121763 MGR.NO. 054 PAGE 001 CONT 6250 SEC 70 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 625070001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 135,675.06 REPORT DATE 11/13/2013 17.25.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 OCT 13 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 10/31/13 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121763 MGR.NO. 054 PAGE 001 CONT 6250 SEC 70 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 625070001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 135,675.06 REPORT DATE 11/13/2013 17.25.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY WALKER CONTROL 6250-70-001 PROJECT SUP - 625070001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL WALKER 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 4.000 5.000 6,979.150 34,895.75 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 5.000 4,767.840 23,839.20 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 5.000 8,099.640 40,498.20 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 328.200 984.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 295.380 886.14 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 128.400 385.20 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,507.680 4,523.04 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 134.400 403.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 1,209.600 3,628.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 3.000 790.790 2,372.37 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 2,434.590 7,303.77 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 1,497.330 4,491.99 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 320.320 960.96 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 3.000 1,011.010 3,033.03 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 480.480 1,441.44 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 1,219.800 3,659.40 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 575.850 1,727.55 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 1,245.260 3,735.78 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 121.220 363.66 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 544.440 1,633.32 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 1,165.860 3,497.58 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 437.600 1,312.80 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 866.700 2,600.10 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 10.470 31.41 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 190.400 571.20 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 44.080 132.24 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 738.340 2,215.02 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 743.920 2,231.76 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 834.600 2,503.80 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 460.100 1,380.30 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 54.700 164.10 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 156.800 470.40 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 1,463.040 4,389.12 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 262.890 788.67 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 3.000 410.410 1,231.23 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 3.000 440.440 1,321.32 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 1,247.350 3,742.05 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 3.000 150.150 450.45 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 3.000 830.830 2,492.49 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 3.000 1,041.600 3,124.80 0260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 3.000 40.040 120.12 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 3.000 459.200 1,377.60 0270 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 176,915.96 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL WALKER $ 176,915.96 0 TOTAL AMOUNT WORK DONE CONTROL 6250-70-001 $ 176,915.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121763 MGR.NO. 054 PAGE 001 CONT 6250 SEC 70 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 625070001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 135,675.06 REPORT DATE 11/13/2013 17.25.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-70-001 SUP - 625070001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 5.000 6,979.150 34,895.75 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 5.000 4,767.840 23,839.20 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 5.000 8,099.640 40,498.20 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 328.200 984.60 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 295.380 886.14 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 128.400 385.20 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,507.680 4,523.04 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 134.400 403.20 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 1,209.600 3,628.80 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 3.000 790.790 2,372.37 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 2,434.590 7,303.77 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 1,497.330 4,491.99 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 320.320 960.96 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 3.000 1,011.010 3,033.03 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 480.480 1,441.44 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 1,219.800 3,659.40 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 575.850 1,727.55 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 1,245.260 3,735.78 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 121.220 363.66 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 544.440 1,633.32 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 1,165.860 3,497.58 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 437.600 1,312.80 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 866.700 2,600.10 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 10.470 31.41 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 190.400 571.20 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 44.080 132.24 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 738.340 2,215.02 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 743.920 2,231.76 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 834.600 2,503.80 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 460.100 1,380.30 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 54.700 164.10 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 156.800 470.40 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 1,463.040 4,389.12 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 262.890 788.67 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 3.000 410.410 1,231.23 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 3.000 440.440 1,321.32 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 1,247.350 3,742.05 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 3.000 150.150 450.45 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 3.000 830.830 2,492.49 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 3.000 1,041.600 3,124.80 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 3.000 40.040 120.12 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 3.000 459.200 1,377.60 0 SUBTOTAL BID ITEMS $ 176,915.96 0 CONTRACT TOTAL ALL ITEMS $ 176,915.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121763 MGR.NO. 054 PAGE 001 CONT 6250 SEC 70 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 625070001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 135,675.06 REPORT DATE 11/13/2013 17.25.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 236 SUP - 625070001 6250-70-001 176,915.96 .00 176,915.96 .00 .00 176,915.96 131,175.06 45,740.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 176,915.96 .00 176,915.96 .00 .00 176,915.96 131,175.06 45,740.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121763 MGR.NO. 054 PAGE 001 CONT 6250 SEC 70 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 625070001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 135,675.06 REPORT DATE 11/13/2013 17.25.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-70-001 SUP - 625070001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 6,979.150 6,979.15 65 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 4,767.840 4,767.84 70 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 8,099.640 8,099.64 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 328.200 328.20 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 295.380 295.38 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 128.400 128.40 90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 1,507.680 1,507.68 95 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 134.400 134.40 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,209.600 1,209.60 105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 790.790 790.79 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 2,434.590 2,434.59 115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 1,497.330 1,497.33 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 320.320 320.32 125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,011.010 1,011.01 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 480.480 480.48 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 1,219.800 1,219.80 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 575.850 575.85 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,245.260 1,245.26 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 121.220 121.22 155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 544.440 544.44 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,165.860 1,165.86 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 437.600 437.60 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 866.700 866.70 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 10.470 10.47 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 190.400 190.40 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 44.080 44.08 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 738.340 738.34 195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 743.920 743.92 200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 834.600 834.60 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 460.100 460.10 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 54.700 54.70 215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 156.800 156.80 220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 1,463.040 1,463.04 225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 262.890 262.89 230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 410.410 410.41 235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 440.440 440.44 240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 1,247.350 1,247.35 245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 1.000 150.150 150.15 250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 830.830 830.83 255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 1,041.600 1,041.60 260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 40.040 40.04 265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 459.200 459.20 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,740.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,915.96