1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122331 MGR.NO. 802 PAGE 001 CONT 6252 SEC 23 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625223001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 33,705.06 REPORT DATE 03/04/2013 15.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 28 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 - ----- ----- ----- 28 28 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122331 MGR.NO. 802 PAGE 001 CONT 6252 SEC 23 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625223001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 33,705.06 REPORT DATE 03/04/2013 15.32.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COLEMAN CONTROL 6252-23-001 PROJECT SUP - 625223001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER 0 0050 STATE USE LITTER 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 CYC 1.000 0.000 33,705.060 .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 CR 104 TO FM 1176 CYC 4.000 1.000 353.880 353.88 0300 9001*US 67 FR INT US 283 TO CR 110 CYC 4.000 1.000 346.280 346.28 0400 9001*US 67 FR RM 606 TO RM 608 VALERA CYC 4.000 1.000 316.440 316.44 0500 9001*US 84 FR JCT US 67 IN SA TO RM 530 CYC 4.000 1.000 2,069.150 2,069.15 0600 9001*US 283 FR INT US 84 TO RM 350 CYC 4.000 1.000 365.500 365.50 0700 9001*US 283 FR INT US 67 TO RM 364 CYC 4.000 1.000 313.500 313.50 0800 9001*SH 153 FR INT US 84 TO RM 364 CYC 4.000 1.000 1,419.840 1,419.84 0900 9001*SH 206 FR INT US 84 INT FM 1176 CYC 4.000 1.000 1,301.850 1,301.85 1000 9001*SH 206 FR CR 174 TO RM 328 CYC 4.000 1.000 576.180 576.18 1100 9001*FM 1929 FR RM 428 TO CONCHO CL CYC 4.000 0.000 .001 .00 1200 9001*SH 206 FR S.CL OF COLEMAN S. TO US 67 CYC 4.000 1.000 404.550 404.55 1300 9001*FM 568 FR FM 2131 E. TO RM 438 CYC 4.000 1.000 366.500 366.50 1400 9001*FM 3425 FROM BYPASS TO SH 206 CYC 4.000 1.000 208.650 208.65 1500 9001*FM 1274 FR LAKE COLEMAN TO US 283 N CYC 4.000 1.000 258.960 258.96 0 SUBTOTAL BID ITEMS $ 8,301.28 1 TOTAL AMOUNT WORK DONE STATE USE LITTER $ 8,301.28 0 TOTAL AMOUNT WORK DONE CONTROL 6252-23-001 $ 8,301.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122331 MGR.NO. 802 PAGE 001 CONT 6252 SEC 23 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625223001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 33,705.06 REPORT DATE 03/04/2013 15.33.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 28 PERCENT COMPLETE 24.62 PERCENT TIME USED 3.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-23-001 SUP - 625223001 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* US 67 FR CR 104 TO FM 1176 CYC 4.000 1.000 353.880 353.88 9001* US 67 FR INT US 283 TO CR 110 CYC 4.000 1.000 346.280 346.28 9001* US 67 FR RM 606 TO RM 608 VALERA CYC 4.000 1.000 316.440 316.44 9001* US 84 FR JCT US 67 IN SA TO RM 530 CYC 4.000 1.000 2,069.150 2,069.15 9001* US 283 FR INT US 84 TO RM 350 CYC 4.000 1.000 365.500 365.50 9001* US 283 FR INT US 67 TO RM 364 CYC 4.000 1.000 313.500 313.50 9001* SH 153 FR INT US 84 TO RM 364 CYC 4.000 1.000 1,419.840 1,419.84 9001* SH 206 FR INT US 84 INT FM 1176 CYC 4.000 1.000 1,301.850 1,301.85 9001* SH 206 FR CR 174 TO RM 328 CYC 4.000 1.000 576.180 576.18 9001* SH 206 FR S.CL OF COLEMAN S. TO US 67 CYC 4.000 1.000 404.550 404.55 9001* FM 568 FR FM 2131 E. TO RM 438 CYC 4.000 1.000 366.500 366.50 9001* FM 3425 FROM BYPASS TO SH 206 CYC 4.000 1.000 208.650 208.65 19001* FM 1274 FR LAKE COLEMAN TO US 283 N CYC 4.000 1.000 258.960 258.96 0 SUBTOTAL BID ITEMS $ 8,301.28 0 CONTRACT TOTAL ALL ITEMS $ 8,301.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122331 MGR.NO. 802 PAGE 001 CONT 6252 SEC 23 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625223001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 33,705.06 REPORT DATE 03/04/2013 15.33.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 001 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 - 625223001 6252-23-001 8,301.28 .00 8,301.28 .00 .00 8,301.28 .00 8,301.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,301.28 .00 8,301.28 .00 .00 8,301.28 .00 8,301.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11122331 MGR.NO. 802 PAGE 001 CONT 6252 SEC 23 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 625223001 HWY US0067 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 33,705.06 REPORT DATE 03/04/2013 15.33.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-23-001 SUP - 625223001 23 US0067 COLEMAN -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 CR 104 TO FM 1176 CYC 0.000 1.000 353.880 353.88 300 9001* US 67 FR INT US 283 TO CR CYC 0.000 1.000 346.280 346.28 110 400 9001* US 67 FR RM 606 TO RM 608 CYC 0.000 1.000 316.440 316.44 VALERA 500 9001* US 84 FR JCT US 67 IN SA TO CYC 0.000 1.000 2,069.150 2,069.15 RM 530 600 9001* US 283 FR INT US 84 TO RM CYC 0.000 1.000 365.500 365.50 350 700 9001* US 283 FR INT US 67 TO RM CYC 0.000 1.000 313.500 313.50 364 800 9001* SH 153 FR INT US 84 TO RM CYC 0.000 1.000 1,419.840 1,419.84 364 900 9001* SH 206 FR INT US 84 INT FM CYC 0.000 1.000 1,301.850 1,301.85 1176 1000 9001* SH 206 FR CR 174 TO RM 328 CYC 0.000 1.000 576.180 576.18 1200 9001* SH 206 FR S.CL OF COLEMAN S. CYC 0.000 1.000 404.550 404.55 TO US 67 1300 9001* FM 568 FR FM 2131 E. TO RM CYC 0.000 1.000 366.500 366.50 438 1400 9001* FM 3425 FROM BYPASS TO SH CYC 0.000 1.000 208.650 208.65 206 1500 9001* FM 1274 FR LAKE COLEMAN TO CYC 0.000 1.000 258.960 258.96 US 283 N 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,301.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,301.28