1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112330 MGR.NO. PAGE 001 CONT 6223 SEC 39 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622339001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 65,844.42 REPORT DATE 05/18/2012 11.43.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAR 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 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 = 720 305 183 122 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 03/31/12 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 336 214 122 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112330 MGR.NO. PAGE 001 CONT 6223 SEC 39 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622339001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 65,844.42 REPORT DATE 05/18/2012 11.43.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAR 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY BROWN CONTROL 6223-39-001 PROJECT SUP - 622339001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER PICKUP AND DISPOSAL 0 0050 LITTER REMOVAL/DISPOSAL 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 65,844.420 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY PICUP AC 500.000 0.000 10.000 .00 0200 9001*US67 ALL UNDIVIDED HWYS TO COMANCHE CO CYC 2.000 2.000 959.830 1,919.66 0300 9001*US 84 FR FM 2126 TO MILLS CO LINE CYC 3.000 2.000 1,780.000 3,560.00 0400 9001*US 84 FR US 67 TO FM 2126 CYC 4.000 4.000 240.240 960.96 0500 9001*US 377 FR TRUMAN HARLOW TO FM 45 CYC 5.000 5.000 454.400 2,272.00 0600 9001*US 377 FR FM 45 TO FM 586 CYC 5.000 5.000 1,201.560 6,007.80 0700 9001*FM 45 FR US 377 TO FM 2126 CYC 4.000 4.000 299.710 1,198.84 0800 9001*FM 45 FR FM 2126 TO MILLS CO LINE CYC 1.000 1.000 1,229.900 1,229.90 0900 9001*SH 279 FR N CTY LMTS OF BWD TO FM 2632 CYC 5.000 5.000 436.960 2,184.80 1000 9001*SH 279 FR FM 2632 TO FM 2940 CYC 2.000 2.000 2,557.400 5,114.80 1100 9001*US 183 FR US 67 TO AIRPORT ENTRANCE CYC 4.000 4.000 506.220 2,024.88 1200 9001*US 183 FR AIRPORT ENT TO EASTLAND CO LN CYC 3.000 2.000 2,703.000 5,406.00 1300 9001*FM 2126 FR US 84 TO FM 45 CYC 4.000 4.000 930.920 3,723.68 1400 9001*FM 2525 FR US 67 TO FM 2126 CYC 4.000 4.000 595.800 2,383.20 1500 9001*PR 15 FR SH 279 TO PARK ENTRANCE CYC 2.000 2.000 594.880 1,189.76 1600 9001*US 67 FR COMANCHE CO LINE TO FM 3100 CYC 2.000 2.000 2,292.500 4,585.00 1700 9001*US 67 FR DIVIDED SECTION TO FM 3100 CYC 2.000 2.000 242.200 484.40 1800 9001*US 67 FR BWD CTY LMTS WEST 1 TO FM 586 CYC 2.000 2.000 2,235.240 4,470.48 1900 9001*FM 2125 FR SH 279 TO FM 2632 CYC 2.000 2.000 1,559.690 3,119.38 2000 9001*FM 2632 FR SH 279 TO END OF STATE MAINT CYC 2.000 2.000 972.160 1,944.32 2100 9001*FM 2273 FR US 183 TO END OF STATE MAINT CYC 3.000 2.000 860.520 1,721.04 0 SUBTOTAL BID ITEMS $ 55,500.90 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL/DISPOSAL $ 55,500.90 0 TOTAL AMOUNT WORK DONE CONTROL 6223-39-001 $ 55,500.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112330 MGR.NO. PAGE 001 CONT 6223 SEC 39 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622339001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 65,844.42 REPORT DATE 05/18/2012 11.43.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAR 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 214 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.70 DATE COMPLETED MAR 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-39-001 SUP - 622339001 23 US0067 BROWN - 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* US67 ALL UNDIVIDED HWYS TO COMANCHE CO CYC 2.000 2.000 959.830 1,919.66 9001* US 84 FR FM 2126 TO MILLS CO LINE CYC 3.000 2.000 1,780.000 3,560.00 9001* US 84 FR US 67 TO FM 2126 CYC 4.000 4.000 240.240 960.96 9001* US 377 FR TRUMAN HARLOW TO FM 45 CYC 5.000 5.000 454.400 2,272.00 9001* US 377 FR FM 45 TO FM 586 CYC 5.000 5.000 1,201.560 6,007.80 9001* FM 45 FR US 377 TO FM 2126 CYC 4.000 4.000 299.710 1,198.84 9001* FM 45 FR FM 2126 TO MILLS CO LINE CYC 1.000 1.000 1,229.900 1,229.90 9001* SH 279 FR N CTY LMTS OF BWD TO FM 2632 CYC 5.000 5.000 436.960 2,184.80 9001* SH 279 FR FM 2632 TO FM 2940 CYC 2.000 2.000 2,557.400 5,114.80 9001* US 183 FR US 67 TO AIRPORT ENTRANCE CYC 4.000 4.000 506.220 2,024.88 9001* US 183 FR AIRPORT ENT TO EASTLAND CO LN CYC 3.000 2.000 2,703.000 5,406.00 9001* FM 2126 FR US 84 TO FM 45 CYC 4.000 4.000 930.920 3,723.68 9001* FM 2525 FR US 67 TO FM 2126 CYC 4.000 4.000 595.800 2,383.20 9001* PR 15 FR SH 279 TO PARK ENTRANCE CYC 2.000 2.000 594.880 1,189.76 19001* US 67 FR COMANCHE CO LINE TO FM 3100 CYC 2.000 2.000 2,292.500 4,585.00 9001* US 67 FR DIVIDED SECTION TO FM 3100 CYC 2.000 2.000 242.200 484.40 9001* US 67 FR BWD CTY LMTS WEST TO FM 586 CYC 2.000 2.000 2,235.240 4,470.48 9001* FM 2125 FR SH 279 TO FM 2632 CYC 2.000 2.000 1,559.690 3,119.38 9001* FM 2632 FR SH 279 TO END OF STATE MAINT CYC 2.000 2.000 972.160 1,944.32 9001* FM 2273 FR US 183 TO END OF STATE MAINT CYC 3.000 2.000 860.520 1,721.04 0 SUBTOTAL BID ITEMS $ 55,500.90 0 CONTRACT TOTAL ALL ITEMS $ 55,500.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112330 MGR.NO. PAGE 001 CONT 6223 SEC 39 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622339001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 65,844.42 REPORT DATE 05/18/2012 11.43.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAR 31,2012 EST NO 012 & 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 ********************************************************************************************************************************** 25 SUP - 622339001 6223-39-001 55,500.90 .00 55,500.90 .00 .00 55,500.90 55,500.90 .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 ********************************************************************************************************************************** 55,500.90 .00 55,500.90 .00 .00 55,500.90 55,500.90 .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 4112330 MGR.NO. PAGE 001 CONT 6223 SEC 39 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 622339001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 65,844.42 REPORT DATE 05/18/2012 11.43.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAR 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-39-001 SUP - 622339001 23 US0067 BROWN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,500.90