1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 05/03/2013 14.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 59 59 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 89 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 ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 05/03/2013 14.45.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY LAMPASAS CONTROL 6253-03-001 PROJECT SUP - 625303001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 STATE USE 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 83,461.420 .00 0200 9001*US 183 MILLS COUNTY LINE TO LOMETA CYC 4.000 1.000 676.630 676.63 0300 9001*US 183 LOMETA TO LAMPASAS CITY LIMTS CYC 4.000 1.000 1,886.940 1,886.94 0400 9001*US 183 S TO BURNET COUNTY LINE CYC 8.000 2.000 156.870 313.74 0500 9001*US 190 SAN SABA COUNTY LINE TO US 183 CYC 4.000 1.000 1,229.370 1,229.37 0600 9001*US 190 E TO CORYELL COUNTY LINE CYC 8.000 2.000 1,367.010 2,734.02 0700 9001*US 281 CORYELL C/L TO LAMPASAS CITY LIM CYC 4.000 1.000 2,153.780 2,153.78 0800 9001*US 281 S TO BURNET COUNTY LINE CYC 8.000 2.000 82.170 164.34 0900 9001*FM 580 STEELE ST. TO SAN SABA CO. LINE CYC 4.000 1.000 1,334.200 1,334.20 1000 9001*FM 580 FROM CITY LIMITS TO FM 2313 CYC 8.000 2.000 1,060.740 2,121.48 1100 9001*FM 580 FM 2313 TO CORYELL COUNTY LINE CYC 4.000 1.000 590.860 590.86 1200 9001*FM 581 FM 580 TO US 190 CYC 2.000 1.000 984.720 984.72 1300 9001*FM 581 US 190 TO US 281 CYC 2.000 1.000 1,510.650 1,510.65 1400 9001*FM 581 US 281 TO FM 1690 CYC 2.000 1.000 626.640 626.64 1500 9001*FM 1047 MILLS COUNTY LINE TO FM 581 CYC 2.000 1.000 895.200 895.20 1600 9001*FM 1478 6TH ST. TO BURNET COUNTY LINE CYC 8.000 1.000 149.400 149.40 1700 9001*FM 1478 BURNET CO LINE TO END OF PAVE CYC 4.000 1.000 857.700 857.70 1800 9001*FM 1494 FM 580 TO END OS 1 STATE MAINT CYC 2.000 1.000 123.090 123.09 1900 9001*FM 1690 CORYELL CO. LINE TO US 281 CYC 2.000 1.000 738.540 738.54 2000 9001*FM 1715 CYC 4.000 1.000 600.390 600.39 2100 9001*FM 2313 CYC 8.000 2.000 328.680 657.36 2200 9001*FM 2527 FM 580 TO FM 1690 CYC 2.000 1.000 492.360 492.36 2300 9001*FM 2657 CYC 8.000 0.700 358.560 250.99 2400 9001*FM 2808 CYC 8.000 2.000 246.510 493.02 2500 9001*FM 2942 US 183 TO END OF STATE MAINT CYC 2.000 1.000 727.350 727.35 2600 9001*FM 3046 CYC 8.000 2.000 37.350 74.70 2700 9001*FM 3170 CYC 4.000 1.000 324.020 324.02 2800 9001*FM 3415 US 183 TO END OF PAVEMENT CYC 2.000 1.000 425.220 425.22 0 SUBTOTAL BID ITEMS $ 23,136.71 0 TOTAL AMOUNT WORK DONE STATE USE LITTER REMOVAL $ 23,136.71 0 TOTAL AMOUNT WORK DONE CONTROL 6253-03-001 $ 23,136.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 05/03/2013 14.45.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 27.72 PERCENT TIME USED 12.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-03-001 SUP - 625303001 23 US0190 LAMPASAS - 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 183 MILLS COUNTY LINE TO LOMETA CYC 4.000 1.000 676.630 676.63 9001* US 183 LOMETA TO LAMPASAS CITY LIMTS CYC 4.000 1.000 1,886.940 1,886.94 9001* US 183 S TO BURNET COUNTY LINE CYC 8.000 2.000 156.870 313.74 9001* US 190 SAN SABA COUNTY LINE TO US 183 CYC 4.000 1.000 1,229.370 1,229.37 9001* US 190 E TO CORYELL COUNTY LINE CYC 8.000 2.000 1,367.010 2,734.02 9001* US 281 CORYELL C/L TO LAMPASAS CITY LIM CYC 4.000 1.000 2,153.780 2,153.78 9001* US 281 S TO BURNET COUNTY LINE CYC 8.000 2.000 82.170 164.34 9001* FM 580 STEELE ST. TO SAN SABA CO. LINE CYC 4.000 1.000 1,334.200 1,334.20 9001* FM 580 FROM CITY LIMITS TO FM 2313 CYC 8.000 2.000 1,060.740 2,121.48 9001* FM 580 FM 2313 TO CORYELL COUNTY LINE CYC 4.000 1.000 590.860 590.86 9001* FM 581 FM 580 TO US 190 CYC 2.000 1.000 984.720 984.72 9001* FM 581 US 190 TO US 281 CYC 2.000 1.000 1,510.650 1,510.65 19001* FM 581 US 281 TO FM 1690 CYC 2.000 1.000 626.640 626.64 9001* FM 1047 MILLS COUNTY LINE TO FM 581 CYC 2.000 1.000 895.200 895.20 9001* FM 1478 6TH ST. TO BURNET COUNTY LINE CYC 8.000 1.000 149.400 149.40 9001* FM 1478 BURNET CO LINE TO END OF PAVE CYC 4.000 1.000 857.700 857.70 9001* FM 1494 FM 580 TO END OS STATE MAINT CYC 2.000 1.000 123.090 123.09 9001* FM 1690 CORYELL CO. LINE TO US 281 CYC 2.000 1.000 738.540 738.54 9001* FM 1715 CYC 4.000 1.000 600.390 600.39 9001* FM 2313 CYC 8.000 2.000 328.680 657.36 9001* FM 2527 FM 580 TO FM 1690 CYC 2.000 1.000 492.360 492.36 9001* FM 2657 CYC 8.000 .700 358.560 250.99 9001* FM 2808 CYC 8.000 2.000 246.510 493.02 9001* FM 2942 US 183 TO END OF STATE MAINT CYC 2.000 1.000 727.350 727.35 9001* FM 3046 CYC 8.000 2.000 37.350 74.70 9001* FM 3170 CYC 4.000 1.000 324.020 324.02 9001* FM 3415 US 183 TO END OF PAVEMENT CYC 2.000 1.000 425.220 425.22 0 SUBTOTAL BID ITEMS $ 23,136.71 0 CONTRACT TOTAL ALL ITEMS $ 23,136.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 05/03/2013 14.45.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 ********************************************************************************************************************************** 141 SUP - 625303001 6253-03-001 23,136.71 .00 23,136.71 .00 .00 23,136.71 19,731.89 3,404.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,136.71 .00 23,136.71 .00 .00 23,136.71 19,731.89 3,404.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 05/03/2013 14.45.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-03-001 SUP - 625303001 23 US0190 LAMPASAS -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 0 400 9001* US 183 S TO BURNET COUNTY CYC 0.000 1.000 156.870 156.87 LINE 600 9001* US 190 E TO CORYELL COUNTY CYC 0.000 1.000 1,367.010 1,367.01 LINE 800 9001* US 281 S TO BURNET COUNTY CYC 0.000 1.000 82.170 82.17 LINE 1000 9001* FM 580 FROM CITY LIMITS TO CYC 0.000 1.000 1,060.740 1,060.74 FM 2313 2100 9001* FM 2313 CYC 0.000 1.000 328.680 328.68 2300 9001* FM 2657 CYC 0.000 0.350 358.560 125.50 2400 9001* FM 2808 CYC 0.000 1.000 246.510 246.51 2600 9001* FM 3046 CYC 0.000 1.000 37.350 37.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,404.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,136.71