1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120231 MGR.NO. 301 PAGE 001 CONT 6243 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 624309001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 115,077.59 REPORT DATE 05/30/2013 09.22.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2012 TIME COMPUTED FROM AUG 08, 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 = 365 266 266 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 297 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 31 1 ----- ----- ----- 297 297 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120231 MGR.NO. 301 PAGE 001 CONT 6243 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 624309001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 115,077.59 REPORT DATE 05/30/2013 09.22.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6243-09-001 PROJECT SUP - 624309001 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 3.000 25.000 75.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 10.150 5,217.10 0090 0734 LITTER REMOVAL - TRACT (2) AC 372.000 372.000 16.350 6,082.20 0095 0734 LITTER REMOVAL - TRACT (3) AC 625.000 500.000 14.530 7,265.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.030 1,046.61 0105 0734 LITTER REMOVAL - TRACT (5) AC 100.000 75.000 14.970 1,122.75 0110 0734 LITTER REMOVAL - TRACT (6) AC 35.000 28.000 14.390 402.92 0115 0734 LITTER REMOVAL - TRACT (7) AC 70.000 35.000 10.470 366.45 0120 0734 LITTER REMOVAL - TRACT (8) AC 16.000 16.000 14.260 228.16 0125 0734 LITTER REMOVAL - TRACT (9) AC 117.000 78.000 15.470 1,206.66 0130 0734 LITTER REMOVAL - TRACT (10) AC 489.000 326.000 13.820 4,505.32 0135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 10.360 922.04 0140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 58.000 13.620 789.96 0145 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0150 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 10.990 901.18 0155 0734 LITTER REMOVAL - TRACT (15) AC 390.000 312.000 15.580 4,860.96 0160 0734 LITTER REMOVAL - TRACT (16) AC 378.000 270.000 15.290 4,128.30 0165 0734 LITTER REMOVAL - TRACT (17) AC 99.000 99.000 13.660 1,352.34 0170 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 15.420 740.16 0175 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 11.200 1,433.60 0180 0734 LITTER REMOVAL - TRACT (20) AC 1,110.000 925.000 15.450 14,291.25 0185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 68.000 13.290 903.72 0190 0734 LITTER REMOVAL - TRACT (22) AC 154.000 77.000 16.790 1,292.83 0195 0734 LITTER REMOVAL - TRACT (23) AC 160.000 80.000 13.720 1,097.60 0200 0734 LITTER REMOVAL - TRACT (24) AC 126.000 168.000 13.420 2,254.56 0205 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 10.300 556.20 0210 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 8.220 822.00 0215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 14.890 848.73 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 38.000 0.000 17.030 .00 0225 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 10.560 2,196.48 0230 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 11.200 716.80 0235 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 8.050 418.60 0240 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 14.890 1,429.44 0245 0734 LITTER REMOVAL - TRACT (33) AC 311.000 311.000 14.130 4,394.43 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 1,144.000 15.260 17,457.44 0 SUBTOTAL BID ITEMS $ 92,682.37 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 92,682.37 0 TOTAL AMOUNT WORK DONE CONTROL 6243-09-001 $ 92,682.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120231 MGR.NO. 301 PAGE 001 CONT 6243 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 624309001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 115,077.59 REPORT DATE 05/30/2013 09.22.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 17, 2012 WORKING DAYS USED 297 PERCENT COMPLETE 80.53 PERCENT TIME USED 81.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-09-001 SUP - 624309001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 3.000 25.000 75.00 0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 10.150 5,217.10 0734 LITTER REMOVAL - TRACT (2) AC 372.000 372.000 16.350 6,082.20 0734 LITTER REMOVAL - TRACT (3) AC 625.000 500.000 14.530 7,265.00 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.030 1,046.61 0734 LITTER REMOVAL - TRACT (5) AC 100.000 75.000 14.970 1,122.75 0734 LITTER REMOVAL - TRACT (6) AC 35.000 28.000 14.390 402.92 0734 LITTER REMOVAL - TRACT (7) AC 70.000 35.000 10.470 366.45 0734 LITTER REMOVAL - TRACT (8) AC 16.000 16.000 14.260 228.16 0734 LITTER REMOVAL - TRACT (9) AC 117.000 78.000 15.470 1,206.66 0734 LITTER REMOVAL - TRACT (10) AC 489.000 326.000 13.820 4,505.32 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 10.360 922.04 0734 LITTER REMOVAL - TRACT (12) AC 87.000 58.000 13.620 789.96 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 10.990 901.18 0734 LITTER REMOVAL - TRACT (15) AC 390.000 312.000 15.580 4,860.96 0734 LITTER REMOVAL - TRACT (16) AC 378.000 270.000 15.290 4,128.30 0734 LITTER REMOVAL - TRACT (17) AC 99.000 99.000 13.660 1,352.34 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 15.420 740.16 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 11.200 1,433.60 0734 LITTER REMOVAL - TRACT (20) AC 1,110.000 925.000 15.450 14,291.25 0734 LITTER REMOVAL - TRACT (21) AC 102.000 68.000 13.290 903.72 0734 LITTER REMOVAL - TRACT (22) AC 154.000 77.000 16.790 1,292.83 0734 LITTER REMOVAL - TRACT (23) AC 160.000 80.000 13.720 1,097.60 0734 LITTER REMOVAL - TRACT (24) AC 126.000 168.000 13.420 2,254.56 10734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 10.300 556.20 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 8.220 822.00 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 14.890 848.73 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 10.560 2,196.48 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 11.200 716.80 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 8.050 418.60 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 14.890 1,429.44 0734 LITTER REMOVAL - TRACT (33) AC 311.000 311.000 14.130 4,394.43 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 1,144.000 15.260 17,457.44 0 SUBTOTAL BID ITEMS $ 92,682.37 0 CONTRACT TOTAL ALL ITEMS $ 92,682.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120231 MGR.NO. 301 PAGE 001 CONT 6243 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 624309001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 115,077.59 REPORT DATE 05/30/2013 09.22.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 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 - 624309001 6243-09-001 92,682.37 .00 92,682.37 .00 .00 92,682.37 83,161.59 9,520.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,682.37 .00 92,682.37 .00 .00 92,682.37 83,161.59 9,520.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120231 MGR.NO. 301 PAGE 001 CONT 6243 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 624309001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 115,077.59 REPORT DATE 05/30/2013 09.22.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-09-001 SUP - 624309001 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 372.000 93.000 16.350 1,520.55 105 0734 LITTER REMOVAL - TRACT (5) AC 100.000 25.000 14.970 374.25 155 0734 LITTER REMOVAL - TRACT (15) AC 390.000 78.000 15.580 1,215.24 165 0734 LITTER REMOVAL - TRACT (17) AC 99.000 33.000 13.660 450.78 175 0734 LITTER REMOVAL - TRACT (19) AC 128.000 64.000 11.200 716.80 215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 14.890 848.73 245 0734 LITTER REMOVAL - TRACT (33) AC 311.000 311.000 14.130 4,394.43 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,520.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,682.37