1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102332 MGR.NO. PAGE 001 CONT 6218 SEC 70 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 621870001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 69,920.84 REPORT DATE 10/03/2012 07.52.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 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 = 730 577 242 335 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 272 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 ----- ----- ----- 607 272 335 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102332 MGR.NO. PAGE 001 CONT 6218 SEC 70 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 621870001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 69,920.84 REPORT DATE 10/03/2012 07.52.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6218-70-001 PROJECT SUP - 621870001 HIGHWAY US0067 0LIMITS- VARIOUS 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 69,920.840 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER REMOVAL AC 50.000 0.000 10.000 .00 0200 9001*US 67 FR COMANCHE EAST TO ERATH CO LINE CYC 8.000 7.000 1,460.030 10,220.21 0300 9001*SH 16 FR RM 356 TO SOUTH OF DE LEON CYC 4.000 4.000 1,756.170 7,024.68 0400 9001*US 67 FR SH 36 NW TO DIVIDED SECTION CYC 8.000 7.000 171.010 1,197.07 0500 9001*SH 6 FR DE LEON TO EASTLAND CO LINE CYC 8.000 7.000 738.360 5,168.52 0600 9001*SH 6 FR DE LEON TO ERATH CO LINE CYC 4.000 4.000 969.760 3,879.04 0700 9001*SH 16 FR S COMANCHE TO MILLS CO LINE CYC 4.000 4.000 969.540 3,878.16 0800 9001*SH 36 FR W COMANCHE TO EASTLAND CO LINE CYC 4.000 4.000 1,621.760 6,487.04 0900 9001*SH 36 FR US 67 TO HAMILTON CO LINE CYC 4.000 4.000 2,253.400 9,013.60 1000 9001*N CITY LIMITS OF DELEON TO EASTLAND C/L CYC 4.000 4.000 835.360 3,341.44 1001 9001*.1 MILE W OF RM 546 TO BROWN C/L CYC 8.000 7.000 1,091.250 7,638.75 1002 9001*INT SH 16 S. TO INT FM 573 CYC 8.000 7.000 297.400 2,081.80 1003 9001*INT SH 16 W TO RM 334 CYC 8.000 7.000 282.700 1,978.90 1004 9001*FROM PROCTOR, TX FM 591 CYC 8.000 7.000 433.860 3,037.02 0 SUBTOTAL BID ITEMS $ 64,946.23 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 64,946.23 1 TOTAL AMOUNT WORK DONE CONTROL 6218-70-001 $ 64,946.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102332 MGR.NO. PAGE 001 CONT 6218 SEC 70 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 621870001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 69,920.84 REPORT DATE 10/03/2012 07.52.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 272 PERCENT COMPLETE 92.88 PERCENT TIME USED 37.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-70-001 SUP - 621870001 23 US0067 COMANCHE - 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 COMANCHE EAST TO ERATH CO LINE CYC 8.000 7.000 1,460.030 10,220.21 9001* SH 16 FR RM 356 TO SOUTH OF DE LEON CYC 4.000 4.000 1,756.170 7,024.68 9001* US 67 FR SH 36 NW TO DIVIDED SECTION CYC 8.000 7.000 171.010 1,197.07 9001* SH 6 FR DE LEON TO EASTLAND CO LINE CYC 8.000 7.000 738.360 5,168.52 9001* SH 6 FR DE LEON TO ERATH CO LINE CYC 4.000 4.000 969.760 3,879.04 9001* SH 16 FR S COMANCHE TO MILLS CO LINE CYC 4.000 4.000 969.540 3,878.16 9001* SH 36 FR W COMANCHE TO EASTLAND CO LINE CYC 4.000 4.000 1,621.760 6,487.04 9001* SH 36 FR US 67 TO HAMILTON CO LINE CYC 4.000 4.000 2,253.400 9,013.60 9001* N CITY LIMITS OF DELEON TO EASTLAND C/L CYC 4.000 4.000 835.360 3,341.44 9001* .1 MILE W OF RM 546 TO BROWN C/L CYC 8.000 7.000 1,091.250 7,638.75 9001* INT SH 16 S. TO INT FM 573 CYC 8.000 7.000 297.400 2,081.80 9001* INT SH 16 W TO RM 334 CYC 8.000 7.000 282.700 1,978.90 19001* FROM PROCTOR, TX FM 591 CYC 8.000 7.000 433.860 3,037.02 0 SUBTOTAL BID ITEMS $ 64,946.23 0 CONTRACT TOTAL ALL ITEMS $ 64,946.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102332 MGR.NO. PAGE 001 CONT 6218 SEC 70 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 621870001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 69,920.84 REPORT DATE 10/03/2012 07.52.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 020 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 ********************************************************************************************************************************** 47 SUP - 621870001 6218-70-001 64,946.23 .00 64,946.23 .00 .00 64,946.23 52,065.63 12,880.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,946.23 .00 64,946.23 .00 .00 64,946.23 52,065.63 12,880.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10102332 MGR.NO. PAGE 001 CONT 6218 SEC 70 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 621870001 HWY US0067 1502 N. AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 69,920.84 REPORT DATE 10/03/2012 07.52.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-70-001 SUP - 621870001 23 US0067 COMANCHE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* US 67 FR COMANCHE EAST TO CYC 0.000 1.000 1,460.030 1,460.03 ERATH CO LINE 300 9001* SH 16 FR RM 356 TO SOUTH OF CYC 0.000 1.000 1,756.170 1,756.17 DE LEON 400 9001* US 67 FR SH 36 NW TO DIVIDED CYC 0.000 1.000 171.010 171.01 SECTION 500 9001* SH 6 FR DE LEON TO EASTLAND CYC 0.000 1.000 738.360 738.36 CO LINE 600 9001* SH 6 FR DE LEON TO ERATH CO CYC 0.000 1.000 969.760 969.76 LINE 700 9001* SH 16 FR S COMANCHE TO MILLS CYC 0.000 1.000 969.540 969.54 CO LINE 800 9001* SH 36 FR W COMANCHE TO CYC 0.000 1.000 1,621.760 1,621.76 EASTLAND CO LINE 900 9001* SH 36 FR US 67 TO HAMILTON CYC 0.000 1.000 2,253.400 2,253.40 CO LINE 1000 9001* N CITY LIMITS OF DELEON TO CYC 0.000 1.000 835.360 835.36 EASTLAND C/L 1001 9001* .1 MILE W OF RM 546 TO BROWN CYC 0.000 1.000 1,091.250 1,091.25 C/L 1002 9001* INT SH 16 S. TO INT FM 573 CYC 0.000 1.000 297.400 297.40 1003 9001* INT SH 16 W TO RM 334 CYC 0.000 1.000 282.700 282.70 1004 9001* FROM PROCTOR, TX FM 591 CYC 0.000 1.000 433.860 433.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,880.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,946.23