1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102331 MGR.NO. PAGE 001 CONT 6218 SEC 74 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 621874001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 31,093.16 REPORT DATE 12/05/2012 11.51.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 024 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 01, 2010 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 = 730 700 154 546 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 184 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 ----- ----- ----- 730 184 546 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102331 MGR.NO. PAGE 001 CONT 6218 SEC 74 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 621874001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 31,093.16 REPORT DATE 12/05/2012 11.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 024 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY SAN SABA CONTROL 6218-74-001 PROJECT SUP - 621874001 HIGHWAY SH0016 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 31,093.160 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*US 190E FR E CITY LIMITS TO LAMP CO/L CYC 4.000 5.000 1,110.000 5,550.00 0300 9001*US 190W FR WILCOX ST. W TO JCT FM 45 CYC 4.000 5.000 1,591.600 7,958.00 0400 9001*SH 16N FR N CITY LIMITS N TO MILLS CO/L CYC 4.000 5.000 944.320 4,721.60 0500 9001*SH 16S FR SS CITY LIMITS TO LLANO CO/L CYC 4.000 5.000 1,495.650 7,478.25 0600 9001*US190W FR FM45 @ RS W TO MCCULLOCH CO/L CYC 4.000 5.000 907.440 4,537.20 0700 9001*FM 45 FR RICHLAND SPRINGS TO MILLS CO/L CYC 4.000 5.000 1,425.540 7,127.70 0800 9001*FM1031 FR SS CITY LIMITS SE TO RM 382 CYC 4.000 5.000 298.740 1,493.70 0 SUBTOTAL BID ITEMS $ 38,866.45 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 38,866.45 0 TOTAL AMOUNT WORK DONE CONTROL 6218-74-001 $ 38,866.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102331 MGR.NO. PAGE 001 CONT 6218 SEC 74 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 621874001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 31,093.16 REPORT DATE 12/05/2012 11.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 024 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 184 PERCENT COMPLETE 99.99 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-74-001 SUP - 621874001 23 SH0016 SAN SABA - 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 190E FR E CITY LIMITS TO LAMP CO/L CYC 4.000 5.000 1,110.000 5,550.00 9001* US 190W FR WILCOX ST. W TO JCT FM 45 CYC 4.000 5.000 1,591.600 7,958.00 9001* SH 16N FR N CITY LIMITS N TO MILLS CO/L CYC 4.000 5.000 944.320 4,721.60 9001* SH 16S FR SS CITY LIMITS TO LLANO CO/L CYC 4.000 5.000 1,495.650 7,478.25 9001* US190W FR FM45 @ RS W TO MCCULLOCH CO/L CYC 4.000 5.000 907.440 4,537.20 9001* FM 45 FR RICHLAND SPRINGS TO MILLS CO/L CYC 4.000 5.000 1,425.540 7,127.70 9001* FM1031 FR SS CITY LIMITS SE TO RM 382 CYC 4.000 5.000 298.740 1,493.70 0 SUBTOTAL BID ITEMS $ 38,866.45 0 CONTRACT TOTAL ALL ITEMS $ 38,866.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102331 MGR.NO. PAGE 001 CONT 6218 SEC 74 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 621874001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 31,093.16 REPORT DATE 12/05/2012 11.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 024 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 ********************************************************************************************************************************** 206 SUP - 621874001 6218-74-001 38,866.45 .00 38,866.45 .00 .00 38,866.45 31,093.16 7,773.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,866.45 .00 38,866.45 .00 .00 38,866.45 31,093.16 7,773.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10102331 MGR.NO. PAGE 001 CONT 6218 SEC 74 JOB 001 RES ENGR WILSON, JAMES PROJ SUP - 621874001 HWY SH0016 2502 W. WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 31,093.16 REPORT DATE 12/05/2012 11.51.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 024 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-74-001 SUP - 621874001 23 SH0016 SAN SABA -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 190E FR E CITY LIMITS TO CYC 0.000 1.000 1,110.000 1,110.00 LAMP CO/L 300 9001* US 190W FR WILCOX ST. W TO CYC 0.000 1.000 1,591.600 1,591.60 JCT FM 45 400 9001* SH 16N FR N CITY LIMITS N TO CYC 0.000 1.000 944.320 944.32 MILLS CO/L 500 9001* SH 16S FR SS CITY LIMITS TO CYC 0.000 1.000 1,495.650 1,495.65 LLANO CO/L 600 9001* US190W FR FM45 @ RS W TO CYC 0.000 1.000 907.440 907.44 MCCULLOCH CO/L 700 9001* FM 45 FR RICHLAND SPRINGS TO CYC 0.000 1.000 1,425.540 1,425.54 MILLS CO/L 800 9001* FM1031 FR SS CITY LIMITS SE CYC 0.000 1.000 298.740 298.74 TO RM 382 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,773.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,866.45