1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111838 MGR.NO. 009 PAGE 001 CONT 6228 SEC 39 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622839001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 101,889.07 REPORT DATE 09/04/2012 12.49.25 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 $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 8111838 MGR.NO. 009 PAGE 001 CONT 6228 SEC 39 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622839001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 101,889.07 REPORT DATE 09/04/2012 12.49.25 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 ELLIS CONTROL 6228-39-001 PROJECT SUP - 622839001 HIGHWAY BU0287S 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS 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 10.000 11.000 86.340 949.74 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 134.010 804.06 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 619.100 2,476.40 0075 0734 LITTER REMOVAL - TRACT (4) CYC 9.000 10.000 842.050 8,420.50 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 5.000 498.300 2,491.50 0085 0734 LITTER REMOVAL - TRACT (6) CYC 22.000 7.000 181.200 1,268.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 30.000 16.000 74.450 1,191.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 654.770 2,619.08 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 734.880 2,204.64 0105 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 9.000 146.600 1,319.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 766.560 2,299.68 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 4.000 462.060 1,848.24 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 3.000 2,961.320 8,883.96 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,128.750 4,257.50 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 1,019.960 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 2.000 403.240 806.48 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 4.000 6,143.480 24,573.92 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 2.000 1,363.900 2,727.80 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 1,541.800 3,083.60 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 1,340.180 .00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 0.000 509.980 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 2.000 1,138.560 2,277.12 0170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 0.000 1,091.120 .00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 842.060 842.06 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 2,715.940 5,431.88 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 213.480 213.48 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 474.400 474.40 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 5,775.820 5,775.82 1 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 2,988.720 2,988.72 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 2.000 4,115.420 8,230.84 0210 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 9.500 .00 0 SUBTOTAL BID ITEMS $ 98,460.42 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 98,460.42 0 TOTAL AMOUNT WORK DONE CONTROL 6228-39-001 $ 98,460.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111838 MGR.NO. 009 PAGE 001 CONT 6228 SEC 39 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622839001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 101,889.07 REPORT DATE 09/04/2012 12.49.26 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 ELLIS COUNTY 0 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 6228-39-001 SUP - 622839001 18 BU0287S ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 10.000 11.000 86.340 949.74 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 134.010 804.06 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 619.100 2,476.40 0734 LITTER REMOVAL - TRACT (4) CYC 9.000 10.000 842.050 8,420.50 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 5.000 498.300 2,491.50 0734 LITTER REMOVAL - TRACT (6) CYC 22.000 7.000 181.200 1,268.40 0734 LITTER REMOVAL - TRACT (7) CYC 30.000 16.000 74.450 1,191.20 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 654.770 2,619.08 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 734.880 2,204.64 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 9.000 146.600 1,319.40 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 766.560 2,299.68 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 4.000 462.060 1,848.24 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 3.000 2,961.320 8,883.96 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,128.750 4,257.50 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 2.000 403.240 806.48 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 4.000 6,143.480 24,573.92 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 2.000 1,363.900 2,727.80 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 1,541.800 3,083.60 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 2.000 1,138.560 2,277.12 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 842.060 842.06 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 2,715.940 5,431.88 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 213.480 213.48 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 474.400 474.40 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 5,775.820 5,775.82 10734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 2,988.720 2,988.72 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 2.000 4,115.420 8,230.84 0 SUBTOTAL BID ITEMS $ 98,460.42 0 CONTRACT TOTAL ALL ITEMS $ 98,460.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111838 MGR.NO. 009 PAGE 001 CONT 6228 SEC 39 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622839001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 101,889.07 REPORT DATE 09/04/2012 12.49.26 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 ********************************************************************************************************************************** 71 SUP - 622839001 6228-39-001 98,460.42 .00 98,460.42 .00 .00 98,460.42 92,528.65 5,931.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,460.42 .00 98,460.42 .00 .00 98,460.42 92,528.65 5,931.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111838 MGR.NO. 009 PAGE 001 CONT 6228 SEC 39 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622839001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 101,889.07 REPORT DATE 09/04/2012 12.49.26 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 6228-39-001 SUP - 622839001 18 BU0287S ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 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 10.000 1.000 86.340 86.34 65 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 134.010 134.01 75 0734 LITTER REMOVAL - TRACT (4) CYC 9.000 1.000 842.050 842.05 80 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 498.300 498.30 85 0734 LITTER REMOVAL - TRACT (6) CYC 22.000 1.000 181.200 181.20 90 0734 LITTER REMOVAL - TRACT (7) CYC 30.000 1.000 74.450 74.45 205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 4,115.420 4,115.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,931.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,460.42