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 07/29/2014 15.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 = 730 668 668 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 699 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 31 1 ----- ----- ----- 699 699 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 07/29/2014 15.04.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 18.000 431.700 7,770.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 32.000 161.260 5,160.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 101.000 104.230 10,527.23 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,005.520 4,011.04 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 781.220 1,562.44 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 8,465.160 16,930.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,177.660 2,355.32 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 606.320 1,212.64 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 722.920 1,445.84 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,751.760 5,503.52 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,229.820 6,459.64 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 279.840 559.68 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 174.900 349.80 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,401.960 4,803.92 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 396.440 792.88 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 606.320 1,212.64 0140 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 12.900 .00 0 SUBTOTAL BID ITEMS $ 70,657.83 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 70,657.83 0 TOTAL AMOUNT WORK DONE CONTROL 6222-60-001 $ 70,657.83 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 07/29/2014 15.04.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 699 PERCENT COMPLETE 85.90 PERCENT TIME USED 95.70 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 18.000 431.700 7,770.60 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 32.000 161.260 5,160.32 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 101.000 104.230 10,527.23 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,005.520 4,011.04 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 781.220 1,562.44 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 8,465.160 16,930.32 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,177.660 2,355.32 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 606.320 1,212.64 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 722.920 1,445.84 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,751.760 5,503.52 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,229.820 6,459.64 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 279.840 559.68 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 174.900 349.80 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,401.960 4,803.92 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 396.440 792.88 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 606.320 1,212.64 0 SUBTOTAL BID ITEMS $ 70,657.83 0 CONTRACT TOTAL ALL ITEMS $ 70,657.83 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 07/29/2014 15.04.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 70,657.83 .00 70,657.83 .00 .00 70,657.83 67,869.07 2,788.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,657.83 .00 70,657.83 .00 .00 70,657.83 67,869.07 2,788.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 07/29/2014 15.04.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 4.000 431.700 1,726.80 65 0734 LITTER REMOVAL - TRACT (2) CYC 34.000 4.000 161.260 645.04 70 0734 LITTER REMOVAL - TRACT (3) CYC 206.000 4.000 104.230 416.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,788.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,657.83