1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 05/01/2013 16.56.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 05/01/2013 16.56.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY KAUFMAN CONTROL 6235-64-001 PROJECT SUP - 623564001 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 8.000 1.000 2,283.120 2,283.12 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 640.000 640.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 2.000 1,467.610 2,935.22 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 3,322.150 3,322.15 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 3,031.600 3,031.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,810.060 2,810.06 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 687.940 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 3,299.780 3,299.78 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 0.000 2,390.300 .00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 0.000 1,830.620 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 5,177.040 5,177.04 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 186.560 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 3,101.560 3,101.56 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 3,206.500 3,206.50 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,702.360 1,702.36 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 932.800 932.80 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 2,168.760 4,337.52 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,550.780 1,550.78 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 1,818.960 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 734.580 734.58 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,644.060 1,644.06 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 0.000 816.200 .00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 0.000 1,119.360 .00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 0.000 489.720 .00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 0.000 11.660 .00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 0.000 1,166.000 .00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 956.120 956.12 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 0.000 303.160 .00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 0.000 757.900 .00 1 0205 0734 LITTER REMOVAL(SPOT) AC 600.000 294.000 12.900 3,792.60 0 SUBTOTAL BID ITEMS $ 45,457.85 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 45,457.85 0 TOTAL AMOUNT WORK DONE CONTROL 6235-64-001 $ 45,457.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 05/01/2013 16.56.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 33.49 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-64-001 SUP - 623564001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 600.000 294.000 12.900 3,792.60 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 2,283.120 2,283.12 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 640.000 640.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 2.000 1,467.610 2,935.22 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 3,322.150 3,322.15 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 3,031.600 3,031.60 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,810.060 2,810.06 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 3,299.780 3,299.78 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 5,177.040 5,177.04 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 3,101.560 3,101.56 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 3,206.500 3,206.50 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,702.360 1,702.36 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 932.800 932.80 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 2,168.760 4,337.52 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,550.780 1,550.78 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 734.580 734.58 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,644.060 1,644.06 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 956.120 956.12 0 SUBTOTAL BID ITEMS $ 45,457.85 0 CONTRACT TOTAL ALL ITEMS $ 45,457.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 05/01/2013 16.56.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 623564001 6235-64-001 45,457.85 .00 45,457.85 .00 .00 45,457.85 40,723.89 4,733.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,457.85 .00 45,457.85 .00 .00 45,457.85 40,723.89 4,733.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 05/01/2013 16.56.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-64-001 SUP - 623564001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 3,031.600 3,031.60 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,702.360 1,702.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,733.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,457.85