1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8062330 MGR.NO. 001 PAGE 001 CONT 6151 SEC 23 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 615123001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 83,619.38 REPORT DATE 06/27/2012 14.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO JUL 10,2008 EST NO 024 & FINAL CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 730 669 178 491 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 730 2 1 WORK SUSPENDED DATE WORK COMPLETED 07/10/08 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 178 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 CYCLE COMPLETE-CONTRACT COMPLETE CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 679 178 501 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK SUSPENDED 1 CYCLE COMPLETE-CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8062330 MGR.NO. 001 PAGE 001 CONT 6151 SEC 23 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 615123001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 83,619.38 REPORT DATE 06/27/2012 14.17.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO JUL 10,2008 EST NO 024 & FINAL CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY BROWN CONTROL 6151-23-001 PROJECT SUP - 615123001 HIGHWAY US0067 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 83,619.380 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*EMERGENCY PICKUP AC 200.000 0.000 9.500 .00 0205 9001*US 67 FR US 84 TO DIV SECT CYC 4.000 4.000 213.180 852.72 0210 9001*US 67 ALL OTHER DIV HWYS TO COMANCHE CL CYC 4.000 4.000 708.080 2,832.32 0215 9001*US 84 FR FM 2126 TO MILLS CL CYC 4.000 4.000 1,251.000 5,004.00 0220 9001*US 84 FR US 67 TO FM 2126 CYC 8.000 8.000 150.960 1,207.68 0225 9001*US 377 FR TRUMAN HARLOW TO FM 45 CYC 12.000 11.000 237.600 2,613.60 0230 9001*US 377 FR FM 45 TO FM 586 CYC 4.000 4.000 710.600 2,842.40 0235 9001*FM 45 FR US 377 TO FM 2126 CYC 8.000 8.000 332.520 2,660.16 0240 9001*FM 45 FR FM 2126 TO MILLS CL CYC 4.000 4.000 683.060 2,732.24 0245 9001*SH 279 FR CITY LIMITS OF BWD TO FM 2632 CYC 8.000 8.000 404.160 3,233.28 0250 9001*SH 279 FR FM 2632 TO FM 2940 CYC 4.000 4.000 1,917.100 7,668.40 0255 9001*US 183 FR US 67 TO AIRPORT ENTR CYC 8.000 8.000 675.180 5,401.44 0260 9001*US 183 FR AIRPORT ENTR TO EASTLAND CL CYC 4.000 4.000 1,899.520 7,598.08 0265 9001*FM 2126 FR US 84 TO FM 45 CYC 8.000 8.000 824.360 6,594.88 0270 9001*FM 2525 FR US 67 TO FM 2126 CYC 8.000 8.000 366.600 2,932.80 0275 9001*FM 3254 FR US 67 TO END OF PAVEMENT CYC 2.000 2.000 121.030 242.06 0280 9001*FM 3064 FR US 377 TO END OF ST MAINT CYC 4.000 4.000 156.450 625.80 0285 9001*PR 15 FR SH 279 TO END OF PAVEMENT CYC 4.000 4.000 466.400 1,865.60 0290 9001*US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 4.000 1,807.800 7,231.20 0295 9001*US 67 FR DIV SECT TO FM 3100 CYC 8.000 8.000 147.280 1,178.24 1 0300 9001*US 67 FR BWD CITY LIMITS W TO FM 586 CYC 4.000 4.000 1,965.600 7,862.40 0305 9001*FM 2125 FR SH 279 TO FM 2632 CYC 4.000 4.000 896.610 3,586.44 0310 9001*FM 2632 FR SH 279 TO END OF ST MAINT CYC 4.000 4.000 518.000 2,072.00 0315 9001*FM 2273 FR US 183 TO END OF ST MAINT CYC 4.000 4.000 661.010 2,644.04 0400 9002*SHOP RATE INCREASE LS 4,480.700 2,247.240 1.000 2,247.24 0 SUBTOTAL BID ITEMS $ 83,729.02 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 83,729.02 0 TOTAL AMOUNT WORK DONE CONTROL 6151-23-001 $ 83,729.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8062330 MGR.NO. 001 PAGE 001 CONT 6151 SEC 23 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 615123001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 83,619.38 REPORT DATE 06/27/2012 14.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO JUL 10,2008 EST NO 024 & FINAL CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 178 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.30 DATE COMPLETED JUL 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-23-001 SUP - 615123001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US 67 FR US 84 TO DIV SECT CYC 4.000 4.000 213.180 852.72 9001* US 67 ALL OTHER DIV HWYS TO COMANCHE CL CYC 4.000 4.000 708.080 2,832.32 9001* US 84 FR FM 2126 TO MILLS CL CYC 4.000 4.000 1,251.000 5,004.00 9001* US 84 FR US 67 TO FM 2126 CYC 8.000 8.000 150.960 1,207.68 9001* US 377 FR TRUMAN HARLOW TO FM 45 CYC 12.000 11.000 237.600 2,613.60 9001* US 377 FR FM 45 TO FM 586 CYC 4.000 4.000 710.600 2,842.40 9001* FM 45 FR US 377 TO FM 2126 CYC 8.000 8.000 332.520 2,660.16 9001* FM 45 FR FM 2126 TO MILLS CL CYC 4.000 4.000 683.060 2,732.24 9001* SH 279 FR CITY LIMITS OF BWD TO FM 2632 CYC 8.000 8.000 404.160 3,233.28 9001* SH 279 FR FM 2632 TO FM 2940 CYC 4.000 4.000 1,917.100 7,668.40 9001* US 183 FR US 67 TO AIRPORT ENTR CYC 8.000 8.000 675.180 5,401.44 9001* US 183 FR AIRPORT ENTR TO EASTLAND CL CYC 4.000 4.000 1,899.520 7,598.08 9001* FM 2126 FR US 84 TO FM 45 CYC 8.000 8.000 824.360 6,594.88 9001* FM 2525 FR US 67 TO FM 2126 CYC 8.000 8.000 366.600 2,932.80 9001* FM 3254 FR US 67 TO END OF PAVEMENT CYC 2.000 2.000 121.030 242.06 9001* FM 3064 FR US 377 TO END OF 1 ST MAINT CYC 4.000 4.000 156.450 625.80 9001* PR 15 FR SH 279 TO END OF PAVEMENT CYC 4.000 4.000 466.400 1,865.60 9001* US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 4.000 1,807.800 7,231.20 9001* US 67 FR DIV SECT TO FM 3100 CYC 8.000 8.000 147.280 1,178.24 9001* US 67 FR BWD CITY LIMITS W TO FM 586 CYC 4.000 4.000 1,965.600 7,862.40 9001* FM 2125 FR SH 279 TO FM 2632 CYC 4.000 4.000 896.610 3,586.44 9001* FM 2632 FR SH 279 TO END OF ST MAINT CYC 4.000 4.000 518.000 2,072.00 9001* FM 2273 FR US 183 TO END OF ST MAINT CYC 4.000 4.000 661.010 2,644.04 9002* SHOP RATE INCREASE LS 4,480.700 2,247.240 1.000 2,247.24 0 SUBTOTAL BID ITEMS $ 83,729.02 0 CONTRACT TOTAL ALL ITEMS $ 83,729.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8062330 MGR.NO. 001 PAGE 001 CONT 6151 SEC 23 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 615123001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 83,619.38 REPORT DATE 06/27/2012 14.17.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO JUL 10,2008 EST NO 024 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 SUP - 615123001 6151-23-001 83,729.02 .00 83,729.02 .00 .00 83,729.02 83,729.02 .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 ********************************************************************************************************************************** 83,729.02 .00 83,729.02 .00 .00 83,729.02 83,729.02 .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 8062330 MGR.NO. 001 PAGE 001 CONT 6151 SEC 23 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 615123001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 83,619.38 REPORT DATE 06/27/2012 14.17.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO JUL 10,2008 EST NO 024 & FINAL CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-23-001 SUP - 615123001 23 US0067 BROWN -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,729.02