1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111834 MGR.NO. 006 PAGE 001 CONT 6228 SEC 00 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622800001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 83,578.30 REPORT DATE 09/05/2012 15.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 = 397 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 ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111834 MGR.NO. 006 PAGE 001 CONT 6228 SEC 00 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622800001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 83,578.30 REPORT DATE 09/05/2012 15.43.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY KAUFMAN CONTROL 6228-00-001 PROJECT SUP - 622800001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN 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 1.000 1.000 3,083.600 3,083.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 2,858.260 2,858.26 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 0.000 699.740 .00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 3,079.040 3,079.04 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,827.840 3,655.68 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 552.740 .00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 3.000 593.000 1,779.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 2,431.300 2,431.30 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,862.020 1,862.02 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 652.300 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 367.660 367.66 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 0.000 403.240 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 177.900 .00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 0.000 415.100 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 984.380 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 676.020 .00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 462.540 .00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 0.000 664.160 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 0.000 794.620 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 581.140 581.14 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 0.000 225.340 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 0.000 225.340 .00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 5,265.840 5,265.84 0175 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 0.000 5,064.220 .00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 0.000 1,233.440 .00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 0.000 616.720 .00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 0.000 426.960 .00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 0.000 593.000 .00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 0.000 735.320 .00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 842.060 842.06 0210 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 0.000 865.780 .00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 0.000 320.220 .00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 0.000 272.780 .00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 0.000 189.760 .00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 3,154.760 3,154.76 0235 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 3,261.500 3,261.50 0240 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 0.000 426.960 .00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 0.000 308.360 .00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,221.580 1,221.58 0255 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 0.000 1,067.400 .00 0260 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 0.000 1,695.980 .00 0265 0734 LITTER REMOVAL - TRACT (42) CYC 1.000 0.000 260.920 .00 0270 0734 LITTER REMOVAL - TRACT (43) CYC 1.000 0.000 1,506.220 .00 0275 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 213.480 213.48 0280 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 0.000 2,312.700 .00 0285 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 0.000 94.880 .00 0290 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 1.000 1,731.560 1,731.56 0295 0734 LITTER REMOVAL - TRACT (48) CYC 1.000 1.000 948.800 948.80 0300 0734 LITTER REMOVAL - TRACT (49) CYC 1.000 0.000 569.280 .00 0305 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 2,023.680 2,023.68 0310 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 0.000 1,447.040 .00 0315 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 1,697.280 1,697.28 0320 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 1.000 600.390 600.39 0325 0734 LITTER REMOVAL - TRACT (54) CYC 2.000 1.000 1,343.730 1,343.73 0330 0734 LITTER REMOVAL - TRACT (55) CYC 1.000 1.000 830.200 830.20 0335 0734 LITTER REMOVAL - TRACT (56) CYC 1.000 1.000 1,269.020 1,269.02 0340 0734 LITTER REMOVAL - TRACT (57) CYC 1.000 1.000 1,138.560 1,138.56 0345 0734 LITTER REMOVAL - TRACT (58) CYC 1.000 0.000 498.120 .00 0350 0734 LITTER REMOVAL - TRACT (59) CYC 1.000 1.000 865.780 865.78 0355 0734 LITTER REMOVAL(SPOT) AC 50.000 8.000 9.500 76.00 0 SUBTOTAL BID ITEMS $ 46,181.92 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 46,181.92 0 TOTAL AMOUNT WORK DONE CONTROL 6228-00-001 $ 46,181.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111834 MGR.NO. 006 PAGE 001 CONT 6228 SEC 00 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622800001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 83,578.30 REPORT DATE 09/05/2012 15.43.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-00-001 SUP - 622800001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 8.000 9.500 76.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 3,083.600 3,083.60 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 2,858.260 2,858.26 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 3,079.040 3,079.04 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,827.840 3,655.68 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 3.000 593.000 1,779.00 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 2,431.300 2,431.30 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,862.020 1,862.02 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 367.660 367.66 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 581.140 581.14 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 5,265.840 5,265.84 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 842.060 842.06 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 3,154.760 3,154.76 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 3,261.500 3,261.50 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,221.580 1,221.58 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 213.480 213.48 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 1.000 1,731.560 1,731.56 0734 LITTER REMOVAL - TRACT (48) CYC 1.000 1.000 948.800 948.80 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 2,023.680 2,023.68 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 1,697.280 1,697.28 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 1.000 600.390 600.39 0734 LITTER REMOVAL - TRACT (54) CYC 2.000 1.000 1,343.730 1,343.73 0734 LITTER REMOVAL - TRACT (55) CYC 1.000 1.000 830.200 830.20 0734 LITTER REMOVAL - TRACT (56) CYC 1.000 1.000 1,269.020 1,269.02 0734 LITTER REMOVAL - TRACT (57) CYC 1.000 1.000 1,138.560 1,138.56 10734 LITTER REMOVAL - TRACT (59) CYC 1.000 1.000 865.780 865.78 0 SUBTOTAL BID ITEMS $ 46,181.92 0 CONTRACT TOTAL ALL ITEMS $ 46,181.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111834 MGR.NO. 006 PAGE 001 CONT 6228 SEC 00 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622800001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 83,578.30 REPORT DATE 09/05/2012 15.43.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 SUP - 622800001 6228-00-001 46,181.92 .00 46,181.92 .00 .00 46,181.92 46,181.92 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,181.92 .00 46,181.92 .00 .00 46,181.92 46,181.92 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111834 MGR.NO. 006 PAGE 001 CONT 6228 SEC 00 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622800001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 83,578.30 REPORT DATE 09/05/2012 15.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-00-001 SUP - 622800001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,181.92