1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111830 MGR.NO. 001 PAGE 001 CONT 6194 SEC 13 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 619413001 HWY SH0031 100 CO. RD. SW 1000 NAVAR CNTY NAVARRO DIST 18 CONTRACT PRICE $ 36,586.73 REPORT DATE 08/31/2012 07.14.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 397 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 397 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 397 396 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111830 MGR.NO. 001 PAGE 001 CONT 6194 SEC 13 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 619413001 HWY SH0031 100 CO. RD. SW 1000 NAVAR CNTY NAVARRO DIST 18 CONTRACT PRICE $ 36,586.73 REPORT DATE 08/31/2012 07.14.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY NAVARRO CONTROL 6194-13-001 PROJECT SUP - 619413001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN THE NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 8.000 431.700 3,453.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 17.000 161.260 2,741.42 0070 0734 LITTER REMOVAL - TRACT (3) CYC 59.000 59.000 104.230 6,149.57 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 2,039.920 2,039.92 0080 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 794.620 794.62 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 8,610.360 8,610.36 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,197.860 1,197.86 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 616.720 616.72 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 735.320 735.32 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 2,798.960 2,798.96 0110 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 3,285.220 3,285.22 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 284.640 284.64 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 177.900 177.90 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 2,443.160 2,443.16 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 403.240 403.24 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 616.720 616.72 0140 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 9.500 .00 0 SUBTOTAL BID ITEMS $ 36,349.23 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 36,349.23 0 TOTAL AMOUNT WORK DONE CONTROL 6194-13-001 $ 36,349.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111830 MGR.NO. 001 PAGE 001 CONT 6194 SEC 13 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 619413001 HWY SH0031 100 CO. RD. SW 1000 NAVAR CNTY NAVARRO DIST 18 CONTRACT PRICE $ 36,586.73 REPORT DATE 08/31/2012 07.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-13-001 SUP - 619413001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 8.000 431.700 3,453.60 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 17.000 161.260 2,741.42 0734 LITTER REMOVAL - TRACT (3) CYC 59.000 59.000 104.230 6,149.57 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 2,039.920 2,039.92 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 794.620 794.62 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 8,610.360 8,610.36 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,197.860 1,197.86 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 616.720 616.72 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 735.320 735.32 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 2,798.960 2,798.96 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 3,285.220 3,285.22 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 284.640 284.64 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 177.900 177.90 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 2,443.160 2,443.16 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 403.240 403.24 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 616.720 616.72 0 SUBTOTAL BID ITEMS $ 36,349.23 0 CONTRACT TOTAL ALL ITEMS $ 36,349.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111830 MGR.NO. 001 PAGE 001 CONT 6194 SEC 13 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 619413001 HWY SH0031 100 CO. RD. SW 1000 NAVAR CNTY NAVARRO DIST 18 CONTRACT PRICE $ 36,586.73 REPORT DATE 08/31/2012 07.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 SUP - 619413001 6194-13-001 36,349.23 .00 36,349.23 .00 .00 36,349.23 35,339.35 1,009.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,349.23 .00 36,349.23 .00 .00 36,349.23 35,339.35 1,009.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111830 MGR.NO. 001 PAGE 001 CONT 6194 SEC 13 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 619413001 HWY SH0031 100 CO. RD. SW 1000 NAVAR CNTY NAVARRO DIST 18 CONTRACT PRICE $ 36,586.73 REPORT DATE 08/31/2012 07.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-13-001 SUP - 619413001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN THE NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 431.700 431.70 65 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 1.000 161.260 161.26 70 0734 LITTER REMOVAL - TRACT (3) CYC 59.000 4.000 104.230 416.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,009.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,349.23