1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102333 MGR.NO. PAGE 001 CONT 6218 SEC 69 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 621869001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 26,460.00 REPORT DATE 06/10/2013 15.56.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JUL 31,2012 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2011 TIME COMPUTED FROM JAN 01, 2011 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 = 730 547 119 428 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 150 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 ----- ----- ----- 578 150 428 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102333 MGR.NO. PAGE 001 CONT 6218 SEC 69 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 621869001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 26,460.00 REPORT DATE 06/10/2013 15.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JUL 31,2012 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COLEMAN CONTROL 6218-69-001 PROJECT SUP - 621869001 HIGHWAY US0067 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE LITTER 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 26,460.000 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICKUP AC 100.000 16.000 10.000 160.00 0200 9001*US 67 FR CR 104 TO FM 1176 CYC 4.000 4.000 322.560 1,290.24 0300 9001*US 67 FR US 183 TO CR 110 CYC 4.000 4.000 328.730 1,314.92 0400 9001*US 67 FR RM 606 TO 608 THRU VALERA CYC 4.000 4.000 331.200 1,324.80 0500 9001*US 84 FR US 67 IN SANTA ANNA TO RM 530 CYC 4.000 4.000 2,151.280 8,605.12 0600 9001*US 283 FR US 84 TO RM 350 CYC 4.000 4.000 354.630 1,418.52 0700 9001*US 283 FR US 67 TO RM 364 CYC 4.000 4.000 308.250 1,233.00 0800 9001*SH 153 FR US 84 TO RM 364 CYC 4.000 4.000 1,459.620 5,838.48 0900 9001*SH 206 FR US 84 TO FM 1176 CYC 4.000 4.000 1,376.100 5,504.40 1000 9001*SH 206 FR CR 174 TO RM 328 CYC 4.000 4.000 595.980 2,383.92 1100 9001*FM 1929 FR RM 428 TO CONCHO CL CYC 4.000 4.000 851.760 3,407.04 1200 9001*SH 206 FR SO CL OF COLEMAN SO TO US 67 CYC 4.000 4.000 416.250 1,665.00 1300 9001*FM 568 FR FM 2131 TO RM 438 CYC 4.000 4.000 381.000 1,524.00 1400 9001*FM 3425 FR US 84/283 TO SH 206 CYC 4.000 4.000 195.650 782.60 1500 9001*FM 1274 FR US 283 N TO END OF ST MAINT CYC 4.000 4.000 268.800 1,075.20 0 SUBTOTAL BID ITEMS $ 37,527.24 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 37,527.24 0 TOTAL AMOUNT WORK DONE CONTROL 6218-69-001 $ 37,527.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102333 MGR.NO. PAGE 001 CONT 6218 SEC 69 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 621869001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 26,460.00 REPORT DATE 06/10/2013 15.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JUL 31,2012 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 1 , 2011 WORKING DAYS USED 150 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.50 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-69-001 SUP - 621869001 23 US0067 COLEMAN - 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* EMERGENCY LITTER PICKUP AC 100.000 16.000 10.000 160.00 9001* US 67 FR CR 104 TO FM 1176 CYC 4.000 4.000 322.560 1,290.24 9001* US 67 FR US 183 TO CR 110 CYC 4.000 4.000 328.730 1,314.92 9001* US 67 FR RM 606 TO 608 THRU VALERA CYC 4.000 4.000 331.200 1,324.80 9001* US 84 FR US 67 IN SANTA ANNA TO RM 530 CYC 4.000 4.000 2,151.280 8,605.12 9001* US 283 FR US 84 TO RM 350 CYC 4.000 4.000 354.630 1,418.52 9001* US 283 FR US 67 TO RM 364 CYC 4.000 4.000 308.250 1,233.00 9001* SH 153 FR US 84 TO RM 364 CYC 4.000 4.000 1,459.620 5,838.48 9001* SH 206 FR US 84 TO FM 1176 CYC 4.000 4.000 1,376.100 5,504.40 9001* SH 206 FR CR 174 TO RM 328 CYC 4.000 4.000 595.980 2,383.92 9001* FM 1929 FR RM 428 TO CONCHO CL CYC 4.000 4.000 851.760 3,407.04 9001* SH 206 FR SO CL OF COLEMAN SO TO US 67 CYC 4.000 4.000 416.250 1,665.00 9001* FM 568 FR FM 2131 TO RM 438 CYC 4.000 4.000 381.000 1,524.00 9001* FM 3425 FR US 84/283 TO SH 206 CYC 4.000 4.000 195.650 782.60 9001* FM 1274 FR US 283 N TO END OF ST MAINT CYC 4.000 4.000 268.800 1,075.20 1 SUBTOTAL BID ITEMS $ 37,527.24 0 CONTRACT TOTAL ALL ITEMS $ 37,527.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102333 MGR.NO. PAGE 001 CONT 6218 SEC 69 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 621869001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 26,460.00 REPORT DATE 06/10/2013 15.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JUL 31,2012 EST NO 020 & 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 ********************************************************************************************************************************** 42 SUP - 621869001 6218-69-001 37,527.24 .00 37,527.24 .00 .00 37,527.24 37,527.24 .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 ********************************************************************************************************************************** 37,527.24 .00 37,527.24 .00 .00 37,527.24 37,527.24 .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 10102333 MGR.NO. PAGE 001 CONT 6218 SEC 69 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 621869001 HWY US0067 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 26,460.00 REPORT DATE 06/10/2013 15.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO JUL 31,2012 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-69-001 SUP - 621869001 23 US0067 COLEMAN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,527.24