1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120235 MGR.NO. 309 PAGE 001 CONT 6243 SEC 13 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 624313001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 237,611.63 REPORT DATE 08/08/2013 13.24.25 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 22, 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 07/23/13 3 1 DAYS CHARGED TO DATE = 350 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 - - - ----- ----- ----- 350 350 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120235 MGR.NO. 309 PAGE 001 CONT 6243 SEC 13 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 624313001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 237,611.63 REPORT DATE 08/08/2013 13.24.26 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 PARKER CONTROL 6243-13-001 PROJECT SUP - 624313001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER AND 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 GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 84.000 25.000 2,100.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 6,090.000 13.960 85,016.40 0090 0734 LITTER REMOVAL - TRACT (2) AC 171.000 171.000 15.450 2,641.95 0095 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 15.740 2,612.84 0100 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,386.000 14.940 20,706.84 0105 0734 LITTER REMOVAL - TRACT (5) AC 522.000 522.000 15.680 8,184.96 0110 0734 LITTER REMOVAL - TRACT (6) AC 213.000 213.000 15.470 3,295.11 0115 0734 LITTER REMOVAL - TRACT (7) AC 294.000 294.000 15.630 4,595.22 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 1,240.000 15.240 18,897.60 0125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 11.540 8,839.64 0130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 12.780 5,482.62 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 11.570 1,770.21 0140 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 14.030 2,693.76 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 14.940 7,350.48 0150 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 17.200 1,943.60 0155 0734 LITTER REMOVAL - TRACT (15) AC 123.000 123.000 15.900 1,955.70 0160 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 14.890 357.36 0165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 24.000 17.230 413.52 0170 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 15.100 1,993.20 0175 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 11.920 1,287.36 0180 0734 LITTER REMOVAL - TRACT (20) AC 245.000 490.000 11.540 5,654.60 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 9.200 7,369.20 0190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 14.840 17,733.80 0195 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 16.690 5,190.59 0200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 10.820 1,817.76 0205 0734 LITTER REMOVAL - TRACT (25) AC 135.000 135.000 16.420 2,216.70 0210 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 0215 0734 LITTER REMOVAL - TRACT (27) AC 184.000 184.000 14.590 2,684.56 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 13.060 1,358.24 0230 0734 LITTER REMOVAL - TRACT (30) AC 210.000 105.000 15.630 1,641.15 0235 0734 LITTER REMOVAL - TRACT (31) AC 444.000 444.000 14.390 6,389.16 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 11.110 2,155.34 0 SUBTOTAL BID ITEMS $ 238,397.78 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 238,397.78 0 TOTAL AMOUNT WORK DONE CONTROL 6243-13-001 $ 238,397.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120235 MGR.NO. 309 PAGE 001 CONT 6243 SEC 13 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 624313001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 237,611.63 REPORT DATE 08/08/2013 13.24.26 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 PARKER AND PALO PINTO COUNTIES DATE WORK BEGAN AUG 22, 2012 WORKING DAYS USED 350 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED JUL 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-13-001 SUP - 624313001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 84.000 25.000 2,100.00 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 6,090.000 13.960 85,016.40 0734 LITTER REMOVAL - TRACT (2) AC 171.000 171.000 15.450 2,641.95 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 15.740 2,612.84 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,386.000 14.940 20,706.84 0734 LITTER REMOVAL - TRACT (5) AC 522.000 522.000 15.680 8,184.96 0734 LITTER REMOVAL - TRACT (6) AC 213.000 213.000 15.470 3,295.11 0734 LITTER REMOVAL - TRACT (7) AC 294.000 294.000 15.630 4,595.22 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 1,240.000 15.240 18,897.60 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 11.540 8,839.64 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 12.780 5,482.62 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 11.570 1,770.21 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 14.030 2,693.76 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 14.940 7,350.48 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 17.200 1,943.60 0734 LITTER REMOVAL - TRACT (15) AC 123.000 123.000 15.900 1,955.70 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 14.890 357.36 0734 LITTER REMOVAL - TRACT (17) AC 24.000 24.000 17.230 413.52 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 15.100 1,993.20 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 11.920 1,287.36 0734 LITTER REMOVAL - TRACT (20) AC 245.000 490.000 11.540 5,654.60 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 9.200 7,369.20 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 14.840 17,733.80 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 16.690 5,190.59 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 10.820 1,817.76 10734 LITTER REMOVAL - TRACT (25) AC 135.000 135.000 16.420 2,216.70 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 0734 LITTER REMOVAL - TRACT (27) AC 184.000 184.000 14.590 2,684.56 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 13.060 1,358.24 0734 LITTER REMOVAL - TRACT (30) AC 210.000 105.000 15.630 1,641.15 0734 LITTER REMOVAL - TRACT (31) AC 444.000 444.000 14.390 6,389.16 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 11.110 2,155.34 0 SUBTOTAL BID ITEMS $ 238,397.78 0 CONTRACT TOTAL ALL ITEMS $ 238,397.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120235 MGR.NO. 309 PAGE 001 CONT 6243 SEC 13 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 624313001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 237,611.63 REPORT DATE 08/08/2013 13.24.26 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 ********************************************************************************************************************************** 184 SUP - 624313001 6243-13-001 238,397.78 .00 238,397.78 .00 .00 238,397.78 210,347.51 28,050.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 238,397.78 .00 238,397.78 .00 .00 238,397.78 210,347.51 28,050.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120235 MGR.NO. 309 PAGE 001 CONT 6243 SEC 13 JOB 001 RES ENGR JONES, SCOTT PROJ SUP - 624313001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 237,611.63 REPORT DATE 08/08/2013 13.24.27 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 6243-13-001 SUP - 624313001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER AND 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 6,090.000 1,015.000 13.960 14,169.40 95 0734 LITTER REMOVAL - TRACT (3) AC 166.000 83.000 15.740 1,306.42 105 0734 LITTER REMOVAL - TRACT (5) AC 522.000 87.000 15.680 1,364.16 110 0734 LITTER REMOVAL - TRACT (6) AC 213.000 71.000 15.470 1,098.37 115 0734 LITTER REMOVAL - TRACT (7) AC 294.000 98.000 15.630 1,531.74 130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 143.000 12.780 1,827.54 140 0734 LITTER REMOVAL - TRACT (12) AC 192.000 64.000 14.030 897.92 155 0734 LITTER REMOVAL - TRACT (15) AC 123.000 41.000 15.900 651.90 165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 4.000 17.230 68.92 200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 10.820 908.88 205 0734 LITTER REMOVAL - TRACT (25) AC 135.000 45.000 16.420 738.90 215 0734 LITTER REMOVAL - TRACT (27) AC 184.000 46.000 14.590 671.14 220 0734 LITTER REMOVAL - TRACT (28) AC 108.000 54.000 12.690 685.26 235 0734 LITTER REMOVAL - TRACT (31) AC 444.000 148.000 14.390 2,129.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,050.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 238,397.78