1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110235 MGR.NO. 309 PAGE 001 CONT 6229 SEC 53 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 622953001 HWY IH0020 1429 W BANKHEAD HWY WEATH CNTY PARKER DIST 02 CONTRACT PRICE $ 234,744.17 REPORT DATE 08/07/2012 07.37.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 02,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2011 TIME COMPUTED FROM AUG 09, 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/18/12 3 1 DAYS CHARGED TO DATE = 345 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 - - - - 0 ----- ----- ----- 352 345 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110235 MGR.NO. 309 PAGE 001 CONT 6229 SEC 53 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 622953001 HWY IH0020 1429 W BANKHEAD HWY WEATH CNTY PARKER DIST 02 CONTRACT PRICE $ 234,744.17 REPORT DATE 08/07/2012 07.37.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 02,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PARKER CONTROL 6229-53-001 PROJECT SUP - 622953001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTIES 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 PARKER & PALO PINTO CO. 0075 PREPARED BY JESSICA TIJERINA 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 77.000 25.000 1,925.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 5,075.000 5,075.000 15.630 79,322.25 0090 0734 LITTER REMOVAL - TRACT (2) AC 114.000 114.000 14.730 1,679.22 0095 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 14.190 2,355.54 0100 0734 LITTER REMOVAL - TRACT (4) AC 924.000 924.000 18.810 17,380.44 0105 0734 LITTER REMOVAL - TRACT (5) AC 435.000 435.000 17.800 7,743.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 284.000 284.000 14.760 4,191.84 0115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 15.630 3,063.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 992.000 992.000 20.940 20,772.48 0125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 15.470 11,850.02 0130 0734 LITTER REMOVAL - TRACT (10) AC 286.000 286.000 18.040 5,159.44 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 15.180 2,322.54 0140 0734 LITTER REMOVAL - TRACT (12) AC 128.000 128.000 20.020 2,562.56 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 18.040 8,875.68 0150 0734 LITTER REMOVAL - TRACT (14) AC 226.000 226.000 17.160 3,878.16 0155 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 15.920 652.72 0160 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 18.140 435.36 0165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 16.000 19.450 311.20 0170 0734 LITTER REMOVAL - TRACT (18) AC 176.000 176.000 20.060 3,530.56 0175 0734 LITTER REMOVAL - TRACT (19) AC 54.000 54.000 14.890 804.06 0180 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 10.470 2,565.15 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 13.160 10,541.16 0190 0734 LITTER REMOVAL - TRACT (22) AC 956.000 956.000 19.750 18,881.00 0195 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 8.110 2,522.21 0200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 12.350 2,074.80 0205 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 14.840 1,335.60 0210 0734 LITTER REMOVAL - TRACT (26) AC 102.000 102.000 13.290 1,355.58 0215 0734 LITTER REMOVAL - TRACT (27) AC 92.000 92.000 20.870 1,920.04 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 108.000 108.000 12.690 1,370.52 0225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 18.580 1,932.32 0230 0734 LITTER REMOVAL - TRACT (30) AC 210.000 210.000 15.630 3,282.30 0235 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.550 4,602.80 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 15.310 2,970.14 0 SUBTOTAL BID ITEMS $ 234,169.17 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 234,169.17 0 TOTAL AMOUNT WORK DONE CONTROL 6229-53-001 $ 234,169.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110235 MGR.NO. 309 PAGE 001 CONT 6229 SEC 53 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 622953001 HWY IH0020 1429 W BANKHEAD HWY WEATH CNTY PARKER DIST 02 CONTRACT PRICE $ 234,744.17 REPORT DATE 08/07/2012 07.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 02,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTIES DATE WORK BEGAN AUG 2 , 2011 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JUL 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-53-001 SUP - 622953001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 77.000 25.000 1,925.00 0734 LITTER REMOVAL - TRACT (1) AC 5,075.000 5,075.000 15.630 79,322.25 0734 LITTER REMOVAL - TRACT (2) AC 114.000 114.000 14.730 1,679.22 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 14.190 2,355.54 0734 LITTER REMOVAL - TRACT (4) AC 924.000 924.000 18.810 17,380.44 0734 LITTER REMOVAL - TRACT (5) AC 435.000 435.000 17.800 7,743.00 0734 LITTER REMOVAL - TRACT (6) AC 284.000 284.000 14.760 4,191.84 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 15.630 3,063.48 0734 LITTER REMOVAL - TRACT (8) AC 992.000 992.000 20.940 20,772.48 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 15.470 11,850.02 0734 LITTER REMOVAL - TRACT (10) AC 286.000 286.000 18.040 5,159.44 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 15.180 2,322.54 0734 LITTER REMOVAL - TRACT (12) AC 128.000 128.000 20.020 2,562.56 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 18.040 8,875.68 0734 LITTER REMOVAL - TRACT (14) AC 226.000 226.000 17.160 3,878.16 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 15.920 652.72 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 18.140 435.36 0734 LITTER REMOVAL - TRACT (17) AC 16.000 16.000 19.450 311.20 0734 LITTER REMOVAL - TRACT (18) AC 176.000 176.000 20.060 3,530.56 0734 LITTER REMOVAL - TRACT (19) AC 54.000 54.000 14.890 804.06 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 10.470 2,565.15 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 13.160 10,541.16 0734 LITTER REMOVAL - TRACT (22) AC 956.000 956.000 19.750 18,881.00 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 8.110 2,522.21 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 12.350 2,074.80 10734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 14.840 1,335.60 0734 LITTER REMOVAL - TRACT (26) AC 102.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (27) AC 92.000 92.000 20.870 1,920.04 0734 LITTER REMOVAL - TRACT (28) AC 108.000 108.000 12.690 1,370.52 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 18.580 1,932.32 0734 LITTER REMOVAL - TRACT (30) AC 210.000 210.000 15.630 3,282.30 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.550 4,602.80 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 15.310 2,970.14 0 SUBTOTAL BID ITEMS $ 234,169.17 0 CONTRACT TOTAL ALL ITEMS $ 234,169.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110235 MGR.NO. 309 PAGE 001 CONT 6229 SEC 53 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 622953001 HWY IH0020 1429 W BANKHEAD HWY WEATH CNTY PARKER DIST 02 CONTRACT PRICE $ 234,744.17 REPORT DATE 08/07/2012 07.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 02,2011 TO JUL 31,2012 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 ********************************************************************************************************************************** 184 SUP - 622953001 6229-53-001 234,169.17 .00 234,169.17 .00 .00 234,169.17 214,459.40 19,709.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 234,169.17 .00 234,169.17 .00 .00 234,169.17 214,459.40 19,709.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110235 MGR.NO. 309 PAGE 001 CONT 6229 SEC 53 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 622953001 HWY IH0020 1429 W BANKHEAD HWY WEATH CNTY PARKER DIST 02 CONTRACT PRICE $ 234,744.17 REPORT DATE 08/07/2012 07.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 02,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-53-001 SUP - 622953001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 5,075.000 1,015.000 15.630 15,864.45 105 0734 LITTER REMOVAL - TRACT (5) AC 435.000 87.000 17.800 1,548.60 145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 123.000 18.040 2,218.92 165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 4.000 19.450 77.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,709.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,169.17