1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102334 MGR.NO. PAGE 001 CONT 6218 SEC 71 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 621871001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 17,848.12 REPORT DATE 08/31/2012 18.43.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 020 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 = 730 577 124 453 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 155 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 ----- ----- ----- 608 155 453 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102334 MGR.NO. PAGE 001 CONT 6218 SEC 71 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 621871001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 17,848.12 REPORT DATE 08/31/2012 18.43.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MCCULLOCH CONTROL 6218-71-001 PROJECT SUP - 621871001 HIGHWAY US0087 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 17,848.120 .00 0100 9001*EMERGENCY LITTER PICK UP AC 50.000 108.000 10.000 1,080.00 0100 9001 ADJ EST QUANTITY TO DATE 200.000 0200 9002*US 190 FROM US 377 TO FM 2315 CY 4.000 4.000 1,473.120 5,892.48 0300 9003*US 377 FROM US 190 TO FM 1028 CY 4.000 4.000 1,357.000 5,428.00 0400 9004*US 87 N FROM FM 3022 TO US 283 CY 4.000 4.000 573.000 2,292.00 0500 9005*US 87 S FROM US 190 TO END OF FOUR LANE CY 4.000 4.000 244.230 976.92 0600 9006*US 87 N FROM US 283 TO S CITY LIMITS CY 4.000 4.000 689.680 2,758.72 0700 9007*FM 714 FROM ELM STREET TO POW CAMP INTR CYC 4.000 2.000 28.590 57.18 0 SUBTOTAL BID ITEMS $ 18,485.30 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 18,485.30 0 TOTAL AMOUNT WORK DONE CONTROL 6218-71-001 $ 18,485.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102334 MGR.NO. PAGE 001 CONT 6218 SEC 71 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 621871001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 17,848.12 REPORT DATE 08/31/2012 18.43.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2011 WORKING DAYS USED 155 PERCENT COMPLETE 99.99 PERCENT TIME USED 21.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-71-001 SUP - 621871001 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* EMERGENCY LITTER PICK UP AC 50.000 108.000 10.000 1,080.00 9001* ADJ EST QUANTITY TO DATE 200.000 9002* US 190 FROM US 377 TO FM 2315 CY 4.000 4.000 1,473.120 5,892.48 9003* US 377 FROM US 190 TO FM 1028 CY 4.000 4.000 1,357.000 5,428.00 9004* US 87 N FROM FM 3022 TO US 283 CY 4.000 4.000 573.000 2,292.00 9005* US 87 S FROM US 190 TO END OF FOUR LANE CY 4.000 4.000 244.230 976.92 9006* US 87 N FROM US 283 TO S CITY LIMITS CY 4.000 4.000 689.680 2,758.72 9007* FM 714 FROM ELM STREET TO POW CAMP INTR CYC 4.000 2.000 28.590 57.18 0 SUBTOTAL BID ITEMS $ 18,485.30 0 CONTRACT TOTAL ALL ITEMS $ 18,485.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102334 MGR.NO. PAGE 001 CONT 6218 SEC 71 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 621871001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 17,848.12 REPORT DATE 08/31/2012 18.43.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 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 ********************************************************************************************************************************** 160 SUP - 621871001 6218-71-001 18,485.30 .00 18,485.30 .00 .00 18,485.30 14,119.68 4,365.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,485.30 .00 18,485.30 .00 .00 18,485.30 14,119.68 4,365.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10102334 MGR.NO. PAGE 001 CONT 6218 SEC 71 JOB 001 RES ENGR MOSELEY, KYLE PROJ SUP - 621871001 HWY US0087 1605 N. BRIDGE BRADY CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 17,848.12 REPORT DATE 08/31/2012 18.43.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 020 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-71-001 SUP - 621871001 23 US0087 MCCULLOCH -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 9002* US 190 FROM US 377 TO FM CY 0.000 1.000 1,473.120 1,473.12 2315 300 9003* US 377 FROM US 190 TO FM CY 0.000 1.000 1,357.000 1,357.00 1028 400 9004* US 87 N FROM FM 3022 TO US CY 0.000 1.000 573.000 573.00 283 500 9005* US 87 S FROM US 190 TO END CY 0.000 1.000 244.230 244.23 OF FOUR LANE 600 9006* US 87 N FROM US 283 TO S CY 0.000 1.000 689.680 689.68 CITY LIMITS 700 9007* FM 714 FROM ELM STREET TO CYC 0.000 1.000 28.590 28.59 POW CAMP INTR 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,365.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,485.30