1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120234 MGR.NO. 305 PAGE 001 CONT 6243 SEC 12 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 624312001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 88,571.11 REPORT DATE 05/09/2013 10.18.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2012 TIME COMPUTED FROM AUG 21, 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 = 365 223 223 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 253 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 253 253 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120234 MGR.NO. 305 PAGE 001 CONT 6243 SEC 12 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 624312001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 88,571.11 REPORT DATE 05/09/2013 10.18.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6243-12-001 PROJECT SUP - 624312001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH 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 HOOD, SOMERVELL & ERATH CO 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 205.000 205.000 14.890 3,052.45 0090 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 15.530 2,298.44 0095 0734 LITTER REMOVAL - TRACT (3) AC 429.000 286.000 14.160 4,049.76 0100 0734 LITTER REMOVAL - TRACT (4) AC 46.000 46.000 14.560 669.76 0105 0734 LITTER REMOVAL - TRACT (5) AC 72.000 72.000 14.030 1,010.16 0110 0734 LITTER REMOVAL - TRACT (6) AC 435.000 290.000 13.260 3,845.40 0115 0734 LITTER REMOVAL - TRACT (7) AC 972.000 648.000 13.260 8,592.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 360.000 300.000 14.840 4,452.00 0125 0734 LITTER REMOVAL - TRACT (9) AC 284.000 213.000 14.390 3,065.07 0130 0734 LITTER REMOVAL - TRACT (10) AC 140.000 100.000 14.390 1,439.00 0135 0734 LITTER REMOVAL - TRACT (11) AC 96.000 96.000 8.480 814.08 0140 0734 LITTER REMOVAL - TRACT (12) AC 984.000 738.000 14.920 11,010.96 0145 0734 LITTER REMOVAL - TRACT (13) AC 36.000 27.000 13.190 356.13 0150 0734 LITTER REMOVAL - TRACT (14) AC 72.000 54.000 15.450 834.30 0155 0734 LITTER REMOVAL - TRACT (15) AC 54.000 36.000 12.690 456.84 0160 0734 LITTER REMOVAL - TRACT (16) AC 628.000 628.000 13.960 8,766.88 0165 0734 LITTER REMOVAL - TRACT (17) AC 465.000 310.000 13.160 4,079.60 0170 0734 LITTER REMOVAL - TRACT (18) AC 295.000 177.000 14.760 2,612.52 0175 0734 LITTER REMOVAL - TRACT (19) AC 66.000 44.000 15.100 664.40 0180 0734 LITTER REMOVAL - TRACT (20) AC 196.000 147.000 13.140 1,931.58 0185 0734 LITTER REMOVAL - TRACT (21) AC 134.000 134.000 17.050 2,284.70 0 SUBTOTAL BID ITEMS $ 66,286.51 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 66,286.51 0 TOTAL AMOUNT WORK DONE CONTROL 6243-12-001 $ 66,286.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120234 MGR.NO. 305 PAGE 001 CONT 6243 SEC 12 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 624312001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 88,571.11 REPORT DATE 05/09/2013 10.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTIES DATE WORK BEGAN AUG 27, 2012 WORKING DAYS USED 253 PERCENT COMPLETE 74.83 PERCENT TIME USED 69.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-12-001 SUP - 624312001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 205.000 205.000 14.890 3,052.45 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 15.530 2,298.44 0734 LITTER REMOVAL - TRACT (3) AC 429.000 286.000 14.160 4,049.76 0734 LITTER REMOVAL - TRACT (4) AC 46.000 46.000 14.560 669.76 0734 LITTER REMOVAL - TRACT (5) AC 72.000 72.000 14.030 1,010.16 0734 LITTER REMOVAL - TRACT (6) AC 435.000 290.000 13.260 3,845.40 0734 LITTER REMOVAL - TRACT (7) AC 972.000 648.000 13.260 8,592.48 0734 LITTER REMOVAL - TRACT (8) AC 360.000 300.000 14.840 4,452.00 0734 LITTER REMOVAL - TRACT (9) AC 284.000 213.000 14.390 3,065.07 0734 LITTER REMOVAL - TRACT (10) AC 140.000 100.000 14.390 1,439.00 0734 LITTER REMOVAL - TRACT (11) AC 96.000 96.000 8.480 814.08 0734 LITTER REMOVAL - TRACT (12) AC 984.000 738.000 14.920 11,010.96 0734 LITTER REMOVAL - TRACT (13) AC 36.000 27.000 13.190 356.13 0734 LITTER REMOVAL - TRACT (14) AC 72.000 54.000 15.450 834.30 0734 LITTER REMOVAL - TRACT (15) AC 54.000 36.000 12.690 456.84 0734 LITTER REMOVAL - TRACT (16) AC 628.000 628.000 13.960 8,766.88 0734 LITTER REMOVAL - TRACT (17) AC 465.000 310.000 13.160 4,079.60 0734 LITTER REMOVAL - TRACT (18) AC 295.000 177.000 14.760 2,612.52 0734 LITTER REMOVAL - TRACT (19) AC 66.000 44.000 15.100 664.40 0734 LITTER REMOVAL - TRACT (20) AC 196.000 147.000 13.140 1,931.58 0734 LITTER REMOVAL - TRACT (21) AC 134.000 134.000 17.050 2,284.70 0 SUBTOTAL BID ITEMS $ 66,286.51 0 CONTRACT TOTAL ALL ITEMS $ 66,286.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120234 MGR.NO. 305 PAGE 001 CONT 6243 SEC 12 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 624312001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 88,571.11 REPORT DATE 05/09/2013 10.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 ********************************************************************************************************************************** 112 SUP - 624312001 6243-12-001 66,286.51 .00 66,286.51 .00 .00 66,286.51 57,249.65 9,036.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,286.51 .00 66,286.51 .00 .00 66,286.51 57,249.65 9,036.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120234 MGR.NO. 305 PAGE 001 CONT 6243 SEC 12 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 624312001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 88,571.11 REPORT DATE 05/09/2013 10.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-12-001 SUP - 624312001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0734 LITTER REMOVAL - TRACT (8) AC 360.000 60.000 14.840 890.40 140 0734 LITTER REMOVAL - TRACT (12) AC 984.000 246.000 14.920 3,670.32 150 0734 LITTER REMOVAL - TRACT (14) AC 72.000 6.000 15.450 92.70 160 0734 LITTER REMOVAL - TRACT (16) AC 628.000 314.000 13.960 4,383.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,036.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,286.51