1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121830 MGR.NO. 001 PAGE 001 CONT 6222 SEC 60 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 622260001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 82,247.00 REPORT DATE 05/01/2013 11.16.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 730 212 212 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 = 242 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121830 MGR.NO. 001 PAGE 001 CONT 6222 SEC 60 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 622260001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 82,247.00 REPORT DATE 05/01/2013 11.16.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY NAVARRO CONTROL 6222-60-001 PROJECT SUP - 622260001 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 18.000 4.000 431.700 1,726.80 0065 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 9.000 161.260 1,451.34 0070 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 58.000 104.230 6,045.34 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 0.000 2,005.520 .00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 781.220 781.22 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 8,465.160 .00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 1,177.660 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 606.320 606.32 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 0.000 722.920 .00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 2,751.760 2,751.76 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 3,229.820 3,229.82 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 279.840 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 0.000 174.900 .00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 2,401.960 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 0.000 396.440 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 606.320 606.32 0140 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 12.900 .00 0 SUBTOTAL BID ITEMS $ 17,198.92 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 17,198.92 0 TOTAL AMOUNT WORK DONE CONTROL 6222-60-001 $ 17,198.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121830 MGR.NO. 001 PAGE 001 CONT 6222 SEC 60 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 622260001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 82,247.00 REPORT DATE 05/01/2013 11.16.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 20.91 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-60-001 SUP - 622260001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 18.000 4.000 431.700 1,726.80 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 9.000 161.260 1,451.34 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 58.000 104.230 6,045.34 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 781.220 781.22 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 606.320 606.32 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 2,751.760 2,751.76 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 3,229.820 3,229.82 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 606.320 606.32 0 SUBTOTAL BID ITEMS $ 17,198.92 0 CONTRACT TOTAL ALL ITEMS $ 17,198.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121830 MGR.NO. 001 PAGE 001 CONT 6222 SEC 60 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 622260001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 82,247.00 REPORT DATE 05/01/2013 11.16.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 622260001 6222-60-001 17,198.92 .00 17,198.92 .00 .00 17,198.92 12,589.50 4,609.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,198.92 .00 17,198.92 .00 .00 17,198.92 12,589.50 4,609.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121830 MGR.NO. 001 PAGE 001 CONT 6222 SEC 60 JOB 001 RES ENGR MYERS, DARWIN PROJ SUP - 622260001 HWY SH0031 100 CR SW 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 82,247.00 REPORT DATE 05/01/2013 11.16.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-60-001 SUP - 622260001 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 18.000 1.000 431.700 431.70 65 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 2.000 161.260 322.52 70 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 6.000 104.230 625.38 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 3,229.820 3,229.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,609.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,198.92