1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10062330 MGR.NO. PAGE 001 CONT 6154 SEC 56 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615456001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 27,720.96 REPORT DATE 07/23/2014 09.18.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 22,2007 TO SEP 30,2008 EST NO 021 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2007 TIME COMPUTED FROM JAN 22, 2007 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 = 730 556 204 352 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 265 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 COMPLETED AND ACCEPTED 0 ----- ----- ----- 586 234 352 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10062330 MGR.NO. PAGE 001 CONT 6154 SEC 56 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615456001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 27,720.96 REPORT DATE 07/23/2014 09.18.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 22,2007 TO SEP 30,2008 EST NO 021 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MCCULLOCH CONTROL 6154-56-001 PROJECT SUP - 615456001 HIGHWAY US0087 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE LITTER PICKUP 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 27,720.960 .00 0065 9001*EMERGENCY LITTER PICK UP AC 100.000 0.000 9.500 .00 0070 9001*US 87 N FROM FM3022 TO US 283 CYC 8.000 6.000 280.250 1,681.50 0075 9001*US 87 N FROM CONCH CL TO FM 3022 CYC 2.000 2.000 653.900 1,307.80 0080 9001*US 87 S FROM US 190 S.TO END OF 4-LANE CYC 8.000 6.000 171.570 1,029.42 0085 9001*US 190 E FROM US 377 N. TO SANSABA CL CYC 2.000 2.000 1,152.480 2,304.96 0090 9001*US 87 N FROM US 283 S TO CITY LIMITS CYC 8.000 6.000 298.960 1,793.76 0095 9001*FM 2028 FROM US 87 S THRU MELVIN 3 MILE CYC 2.000 2.000 148.260 296.52 0100 9001*FM 2028 FROM FM 3022 EAST TO CHINA ST CYC 8.000 6.000 272.750 1,636.50 0105 9001*US 283 FROM COLEMAN CL SO TO INT US 87N CYC 2.000 2.000 1,517.400 3,034.80 0110 9001*US 377 FROM BROWN CL SO TO INT 190 E CYC 6.000 6.000 1,471.320 8,827.92 0115 9001*FM 714 FROM INT US 377 EAST TO EOP CYC 8.000 6.000 227.340 1,364.04 0120 9001*FM 504 FROM INT. FM 2835 TO INT. US 283 CYC 8.000 6.000 124.000 744.00 0130 9002*SHOP RATE INCREASE LS 1,476.280 1,565.410 1.000 1,565.41 0 SUBTOTAL BID ITEMS $ 25,586.63 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 25,586.63 0 TOTAL AMOUNT WORK DONE CONTROL 6154-56-001 $ 25,586.63 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10062330 MGR.NO. PAGE 001 CONT 6154 SEC 56 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615456001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 27,720.96 REPORT DATE 07/23/2014 09.19.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 22,2007 TO SEP 30,2008 EST NO 021 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 22, 2007 WORKING DAYS USED 265 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.30 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-56-001 SUP - 615456001 23 US0087 MCCULLOCH - 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 87 N FROM FM3022 TO US 283 CYC 8.000 6.000 280.250 1,681.50 9001* US 87 N FROM CONCH CL TO FM 3022 CYC 2.000 2.000 653.900 1,307.80 9001* US 87 S FROM US 190 S.TO END OF 4-LANE CYC 8.000 6.000 171.570 1,029.42 9001* US 190 E FROM US 377 N. TO SANSABA CL CYC 2.000 2.000 1,152.480 2,304.96 9001* US 87 N FROM US 283 S TO CITY LIMITS CYC 8.000 6.000 298.960 1,793.76 9001* FM 2028 FROM US 87 S THRU MELVIN 3 MILE CYC 2.000 2.000 148.260 296.52 9001* FM 2028 FROM FM 3022 EAST TO CHINA ST CYC 8.000 6.000 272.750 1,636.50 9001* US 283 FROM COLEMAN CL SO TO INT US 87N CYC 2.000 2.000 1,517.400 3,034.80 9001* US 377 FROM BROWN CL SO TO INT 190 E CYC 6.000 6.000 1,471.320 8,827.92 9001* FM 714 FROM INT US 377 EAST TO EOP CYC 8.000 6.000 227.340 1,364.04 9001* FM 504 FROM INT. FM 2835 TO INT. US 283 CYC 8.000 6.000 124.000 744.00 19002* SHOP RATE INCREASE LS 1,476.280 1,565.410 1.000 1,565.41 0 SUBTOTAL BID ITEMS $ 25,586.63 0 CONTRACT TOTAL ALL ITEMS $ 25,586.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10062330 MGR.NO. PAGE 001 CONT 6154 SEC 56 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615456001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 27,720.96 REPORT DATE 07/23/2014 09.19.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 22,2007 TO SEP 30,2008 EST NO 021 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 SUP - 615456001 6154-56-001 25,586.63 .00 25,586.63 .00 .00 25,586.63 25,586.63 .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 ********************************************************************************************************************************** 25,586.63 .00 25,586.63 .00 .00 25,586.63 25,586.63 .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 10062330 MGR.NO. PAGE 001 CONT 6154 SEC 56 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 615456001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 27,720.96 REPORT DATE 07/23/2014 09.19.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 22,2007 TO SEP 30,2008 EST NO 021 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-56-001 SUP - 615456001 23 US0087 MCCULLOCH -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,586.63