1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 08/13/2010 17.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2009 TO JUL 28,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 08, 2009 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/28/10 3 1 DAYS CHARGED TO DATE = 355 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 - ----- ----- ----- 355 355 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 08/13/2010 17.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2009 TO JUL 28,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6196-42-001 PROJECT SUP - 619642001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,028.000 1,028.000 15.920 16,365.76 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 1,488.000 16.450 24,477.60 0095 0734 LITTER REMOVAL - TRACT (3) AC 1,000.000 1,000.000 15.900 15,900.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 12.380 2,154.12 0105 0734 LITTER REMOVAL - TRACT (5) AC 75.000 75.000 15.160 1,137.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 19.650 137.55 0115 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 14.390 503.65 0120 0734 LITTER REMOVAL - TRACT (8) AC 32.000 32.000 15.020 480.64 0125 0734 LITTER REMOVAL - TRACT (9) AC 39.000 39.000 15.020 585.78 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,304.000 1,304.000 15.630 20,381.52 0135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 19.450 1,731.05 0140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 17.770 1,545.99 0145 0734 LITTER REMOVAL - TRACT (13) AC 204.000 204.000 16.220 3,308.88 0150 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 15.470 1,268.54 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 936.000 17.500 16,380.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 594.000 594.000 16.350 9,711.90 0165 0734 LITTER REMOVAL - TRACT (17) AC 66.000 66.000 12.780 843.48 0170 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.890 714.72 0175 0734 LITTER REMOVAL - TRACT (19) AC 64.000 64.000 14.890 952.96 0180 0734 LITTER REMOVAL - TRACT (20) AC 740.000 740.000 15.180 11,233.20 0185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 17.570 1,792.14 0190 0734 LITTER REMOVAL - TRACT (22) AC 231.000 231.000 18.070 4,174.17 0195 0734 LITTER REMOVAL - TRACT (23) AC 400.000 400.000 15.740 6,296.00 0200 0734 LITTER REMOVAL - TRACT (24) AC 294.000 294.000 16.890 4,965.66 0205 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 19.650 1,061.10 0210 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 14.890 1,489.00 0215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 15.210 866.97 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 76.000 76.000 15.020 1,141.52 0225 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 10.990 2,285.92 0230 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 13.990 895.36 0235 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 10.330 537.16 0240 0734 LITTER REMOVAL - TRACT (32) AC 192.000 192.000 12.800 2,457.60 0245 0734 LITTER REMOVAL - TRACT (33) AC 622.000 622.000 15.900 9,889.80 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,716.000 1,716.000 15.080 25,877.28 0 SUBTOTAL BID ITEMS $ 193,544.02 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 193,544.02 0 TOTAL AMOUNT WORK DONE CONTROL 6196-42-001 $ 193,544.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 08/13/2010 17.44.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2009 TO JUL 28,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 355 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED JUL 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-42-001 SUP - 619642001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,028.000 1,028.000 15.920 16,365.76 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 1,488.000 16.450 24,477.60 0734 LITTER REMOVAL - TRACT (3) AC 1,000.000 1,000.000 15.900 15,900.00 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 12.380 2,154.12 0734 LITTER REMOVAL - TRACT (5) AC 75.000 75.000 15.160 1,137.00 0734 LITTER REMOVAL - TRACT (6) AC 7.000 7.000 19.650 137.55 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 14.390 503.65 0734 LITTER REMOVAL - TRACT (8) AC 32.000 32.000 15.020 480.64 0734 LITTER REMOVAL - TRACT (9) AC 39.000 39.000 15.020 585.78 0734 LITTER REMOVAL - TRACT (10) AC 1,304.000 1,304.000 15.630 20,381.52 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 19.450 1,731.05 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 17.770 1,545.99 0734 LITTER REMOVAL - TRACT (13) AC 204.000 204.000 16.220 3,308.88 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 15.470 1,268.54 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 936.000 17.500 16,380.00 0734 LITTER REMOVAL - TRACT (16) AC 594.000 594.000 16.350 9,711.90 0734 LITTER REMOVAL - TRACT (17) AC 66.000 66.000 12.780 843.48 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.890 714.72 0734 LITTER REMOVAL - TRACT (19) AC 64.000 64.000 14.890 952.96 0734 LITTER REMOVAL - TRACT (20) AC 740.000 740.000 15.180 11,233.20 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 17.570 1,792.14 0734 LITTER REMOVAL - TRACT (22) AC 231.000 231.000 18.070 4,174.17 0734 LITTER REMOVAL - TRACT (23) AC 400.000 400.000 15.740 6,296.00 0734 LITTER REMOVAL - TRACT (24) AC 294.000 294.000 16.890 4,965.66 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 19.650 1,061.10 10734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 14.890 1,489.00 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 15.210 866.97 0734 LITTER REMOVAL - TRACT (28) AC 76.000 76.000 15.020 1,141.52 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 10.990 2,285.92 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 13.990 895.36 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 10.330 537.16 0734 LITTER REMOVAL - TRACT (32) AC 192.000 192.000 12.800 2,457.60 0734 LITTER REMOVAL - TRACT (33) AC 622.000 622.000 15.900 9,889.80 0734 LITTER REMOVAL - TRACT (34) AC 1,716.000 1,716.000 15.080 25,877.28 0 SUBTOTAL BID ITEMS $ 193,544.02 0 CONTRACT TOTAL ALL ITEMS $ 193,544.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 08/13/2010 17.44.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2009 TO JUL 28,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 619642001 6196-42-001 193,544.02 .00 193,544.02 .00 .00 193,544.02 168,091.00 25,453.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,544.02 .00 193,544.02 .00 .00 193,544.02 168,091.00 25,453.02 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090231 MGR.NO. 301 PAGE 001 CONT 6196 SEC 42 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619642001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 197,409.02 REPORT DATE 08/13/2010 17.44.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2009 TO JUL 28,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-42-001 SUP - 619642001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (2) AC 1,488.000 93.000 16.450 1,529.85 95 0734 LITTER REMOVAL - TRACT (3) AC 1,000.000 125.000 15.900 1,987.50 100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.380 1,077.06 105 0734 LITTER REMOVAL - TRACT (5) AC 75.000 25.000 15.160 379.00 120 0734 LITTER REMOVAL - TRACT (8) AC 32.000 16.000 15.020 240.32 125 0734 LITTER REMOVAL - TRACT (9) AC 39.000 13.000 15.020 195.26 140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 29.000 17.770 515.33 145 0734 LITTER REMOVAL - TRACT (13) AC 204.000 102.000 16.220 1,654.44 155 0734 LITTER REMOVAL - TRACT (15) AC 1,014.000 78.000 17.500 1,365.00 160 0734 LITTER REMOVAL - TRACT (16) AC 594.000 54.000 16.350 882.90 165 0734 LITTER REMOVAL - TRACT (17) AC 66.000 33.000 12.780 421.74 180 0734 LITTER REMOVAL - TRACT (20) AC 740.000 185.000 15.180 2,808.30 195 0734 LITTER REMOVAL - TRACT (23) AC 400.000 40.000 15.740 629.60 200 0734 LITTER REMOVAL - TRACT (24) AC 294.000 42.000 16.890 709.38 220 0734 LITTER REMOVAL - TRACT (28) AC 76.000 38.000 15.020 570.76 240 0734 LITTER REMOVAL - TRACT (32) AC 192.000 96.000 12.800 1,228.80 245 0734 LITTER REMOVAL - TRACT (33) AC 622.000 311.000 15.900 4,944.90 250 0734 LITTER REMOVAL - TRACT (34) AC 1,716.000 286.000 15.080 4,312.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,453.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,544.02