1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4132331 MGR.NO. 808 PAGE 001 CONT 6253 SEC 05 JOB 001 RES ENGR POE, MICHAEL PROJ SUP - 625305001 HWY SH0016 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 30,575.16 REPORT DATE 06/04/2014 16.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 15, 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 = 735 365 92 273 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 735 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 123 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 ----- ----- ----- 396 123 273 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4132331 MGR.NO. 808 PAGE 001 CONT 6253 SEC 05 JOB 001 RES ENGR POE, MICHAEL PROJ SUP - 625305001 HWY SH0016 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 30,575.16 REPORT DATE 06/04/2014 16.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY SAN SABA CONTROL 6253-05-001 PROJECT SUP - 625305001 HIGHWAY SH0016 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 CYC 1.000 0.000 30,575.160 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0200 9001*US190 E FR E CITY/L TO LAMP CO/LINE CYC 4.000 3.000 1,062.000 3,186.00 0300 9001*US190 W FR WILCOX ST. WEST TO JCT FM45 CYC 4.000 3.000 1,451.470 4,354.41 0400 9001*SH16 N FR N CITY LIMITS N TO MILLS CO/L CYC 4.000 3.000 1,239.680 3,719.04 0500 9001*SH16 S FR SS CITY LIMITS TO LLANO CO/L CYC 4.000 3.000 1,561.140 4,683.42 0600 9001*US190W FR FM45 @ RS W TO MCCULLOCH CO/L CYC 4.000 3.000 660.060 1,980.18 0700 9001*FM45 FR RICHLAND SPGS TO MILL CO/L CYC 4.000 3.000 977.040 2,931.12 0800 9001*FM1031 FR SS CITY LIMITS SE TO RM382 CYC 4.000 3.000 192.400 577.20 0 SUBTOTAL BID ITEMS $ 21,431.37 0 TOTAL AMOUNT WORK DONE STATE USE LITTER REMOVAL $ 21,431.37 0 TOTAL AMOUNT WORK DONE CONTROL 6253-05-001 $ 21,431.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4132331 MGR.NO. 808 PAGE 001 CONT 6253 SEC 05 JOB 001 RES ENGR POE, MICHAEL PROJ SUP - 625305001 HWY SH0016 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 30,575.16 REPORT DATE 06/04/2014 16.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 123 PERCENT COMPLETE 70.09 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-05-001 SUP - 625305001 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* US190 E FR E CITY/L TO LAMP CO/LINE CYC 4.000 3.000 1,062.000 3,186.00 9001* US190 W FR WILCOX ST. WEST TO JCT FM45 CYC 4.000 3.000 1,451.470 4,354.41 9001* SH16 N FR N CITY LIMITS N TO MILLS CO/L CYC 4.000 3.000 1,239.680 3,719.04 9001* SH16 S FR SS CITY LIMITS TO LLANO CO/L CYC 4.000 3.000 1,561.140 4,683.42 9001* US190W FR FM45 @ RS W TO MCCULLOCH CO/L CYC 4.000 3.000 660.060 1,980.18 9001* FM45 FR RICHLAND SPGS TO MILL CO/L CYC 4.000 3.000 977.040 2,931.12 9001* FM1031 FR SS CITY LIMITS SE TO RM382 CYC 4.000 3.000 192.400 577.20 0 SUBTOTAL BID ITEMS $ 21,431.37 0 CONTRACT TOTAL ALL ITEMS $ 21,431.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4132331 MGR.NO. 808 PAGE 001 CONT 6253 SEC 05 JOB 001 RES ENGR POE, MICHAEL PROJ SUP - 625305001 HWY SH0016 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 30,575.16 REPORT DATE 06/04/2014 16.56.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 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 - 625305001 6253-05-001 21,431.37 .00 21,431.37 .00 .00 21,431.37 14,287.58 7,143.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,431.37 .00 21,431.37 .00 .00 21,431.37 14,287.58 7,143.79 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4132331 MGR.NO. 808 PAGE 001 CONT 6253 SEC 05 JOB 001 RES ENGR POE, MICHAEL PROJ SUP - 625305001 HWY SH0016 2502 WEST WALLACE SAN SAB CNTY SAN SABA DIST 23 CONTRACT PRICE $ 30,575.16 REPORT DATE 06/04/2014 16.56.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-05-001 SUP - 625305001 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* US190 E FR E CITY/L TO LAMP CYC 0.000 1.000 1,062.000 1,062.00 CO/LINE 300 9001* US190 W FR WILCOX ST. WEST CYC 0.000 1.000 1,451.470 1,451.47 TO JCT FM45 400 9001* SH16 N FR N CITY LIMITS N TO CYC 0.000 1.000 1,239.680 1,239.68 MILLS CO/L 500 9001* SH16 S FR SS CITY LIMITS TO CYC 0.000 1.000 1,561.140 1,561.14 LLANO CO/L 600 9001* US190W FR FM45 @ RS W TO CYC 0.000 1.000 660.060 660.06 MCCULLOCH CO/L 700 9001* FM45 FR RICHLAND SPGS TO CYC 0.000 1.000 977.040 977.04 MILL CO/L 800 9001* FM1031 FR SS CITY LIMITS SE CYC 0.000 1.000 192.400 192.40 TO RM382 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,143.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,431.37