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 08/08/2013 13.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2012 TO JUL 31,2013 EST NO 012 & FINAL 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/18/13 3 1 DAYS CHARGED TO DATE = 345 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 - - - - 0 ----- ----- ----- 345 345 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 08/08/2013 13.48.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2012 TO JUL 31,2013 EST NO 012 & FINAL 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 625.000 625.000 14.530 9,081.25 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.030 1,046.61 0105 0734 LITTER REMOVAL - TRACT (5) AC 100.000 100.000 14.970 1,497.00 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 117.000 104.000 15.470 1,608.88 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 87.000 13.620 1,184.94 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 390.000 390.000 15.580 6,076.20 0160 0734 LITTER REMOVAL - TRACT (16) AC 378.000 324.000 15.290 4,953.96 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 1,110.000 15.450 17,149.50 0185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 13.290 1,355.58 0190 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 16.790 2,585.66 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 1,430.000 15.260 21,821.80 0 SUBTOTAL BID ITEMS $ 106,678.27 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 106,678.27 0 TOTAL AMOUNT WORK DONE CONTROL 6243-09-001 $ 106,678.27 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 08/08/2013 13.48.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2012 TO JUL 31,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 17, 2012 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JUL 18 2013 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 625.000 625.000 14.530 9,081.25 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.030 1,046.61 0734 LITTER REMOVAL - TRACT (5) AC 100.000 100.000 14.970 1,497.00 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 117.000 104.000 15.470 1,608.88 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 87.000 13.620 1,184.94 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 390.000 390.000 15.580 6,076.20 0734 LITTER REMOVAL - TRACT (16) AC 378.000 324.000 15.290 4,953.96 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 1,110.000 15.450 17,149.50 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 16.790 2,585.66 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 1,430.000 15.260 21,821.80 0 SUBTOTAL BID ITEMS $ 106,678.27 0 CONTRACT TOTAL ALL ITEMS $ 106,678.27 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 08/08/2013 13.48.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2012 TO JUL 31,2013 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 - 624309001 6243-09-001 106,678.27 .00 106,678.27 .00 .00 106,678.27 96,588.57 10,089.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,678.27 .00 106,678.27 .00 .00 106,678.27 96,588.57 10,089.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/08/2013 13.48.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2012 TO JUL 31,2013 EST NO 012 & FINAL 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 95 0734 LITTER REMOVAL - TRACT (3) AC 625.000 125.000 14.530 1,816.25 105 0734 LITTER REMOVAL - TRACT (5) AC 100.000 25.000 14.970 374.25 125 0734 LITTER REMOVAL - TRACT (9) AC 117.000 13.000 15.470 201.11 155 0734 LITTER REMOVAL - TRACT (15) AC 390.000 78.000 15.580 1,215.24 160 0734 LITTER REMOVAL - TRACT (16) AC 378.000 54.000 15.290 825.66 190 0734 LITTER REMOVAL - TRACT (22) AC 154.000 77.000 16.790 1,292.83 250 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 286.000 15.260 4,364.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,089.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,678.27