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 05/09/2013 10.33.28 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 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 = 365 236 236 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 = 266 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 0 ----- ----- ----- 266 266 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 05/09/2013 10.33.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 3,045.000 13.960 42,508.20 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 83.000 15.740 1,306.42 0100 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,155.000 14.940 17,255.70 0105 0734 LITTER REMOVAL - TRACT (5) AC 522.000 435.000 15.680 6,820.80 0110 0734 LITTER REMOVAL - TRACT (6) AC 213.000 142.000 15.470 2,196.74 0115 0734 LITTER REMOVAL - TRACT (7) AC 294.000 196.000 15.630 3,063.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 992.000 15.240 15,118.08 0125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 11.540 8,839.64 0130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 286.000 12.780 3,655.08 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 11.570 1,770.21 0140 0734 LITTER REMOVAL - TRACT (12) AC 192.000 128.000 14.030 1,795.84 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 369.000 14.940 5,512.86 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 82.000 15.900 1,303.80 0160 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 14.890 357.36 0165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 20.000 17.230 344.60 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 245.000 245.000 11.540 2,827.30 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 0.000 9.200 .00 0190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 956.000 14.840 14,187.04 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 84.000 10.820 908.88 0205 0734 LITTER REMOVAL - TRACT (25) AC 135.000 90.000 16.420 1,477.80 0210 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 0215 0734 LITTER REMOVAL - TRACT (27) AC 184.000 138.000 14.590 2,013.42 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 108.000 54.000 12.690 685.26 0225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 52.000 13.060 679.12 0230 0734 LITTER REMOVAL - TRACT (30) AC 210.000 105.000 15.630 1,641.15 0235 0734 LITTER REMOVAL - TRACT (31) AC 444.000 296.000 14.390 4,259.44 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 0.000 11.110 .00 0 SUBTOTAL BID ITEMS $ 154,262.71 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 154,262.71 0 TOTAL AMOUNT WORK DONE CONTROL 6243-13-001 $ 154,262.71 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 05/09/2013 10.33.31 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 PARKER AND PALO PINTO COUNTIES DATE WORK BEGAN AUG 22, 2012 WORKING DAYS USED 266 PERCENT COMPLETE 64.92 PERCENT TIME USED 72.80 DATE COMPLETED 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 - TRACT (1) AC 6,090.000 3,045.000 13.960 42,508.20 0734 LITTER REMOVAL - TRACT (2) AC 171.000 171.000 15.450 2,641.95 0734 LITTER REMOVAL - TRACT (3) AC 166.000 83.000 15.740 1,306.42 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,155.000 14.940 17,255.70 0734 LITTER REMOVAL - TRACT (5) AC 522.000 435.000 15.680 6,820.80 0734 LITTER REMOVAL - TRACT (6) AC 213.000 142.000 15.470 2,196.74 0734 LITTER REMOVAL - TRACT (7) AC 294.000 196.000 15.630 3,063.48 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 992.000 15.240 15,118.08 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 11.540 8,839.64 0734 LITTER REMOVAL - TRACT (10) AC 429.000 286.000 12.780 3,655.08 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 11.570 1,770.21 0734 LITTER REMOVAL - TRACT (12) AC 192.000 128.000 14.030 1,795.84 0734 LITTER REMOVAL - TRACT (13) AC 492.000 369.000 14.940 5,512.86 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 17.200 1,943.60 0734 LITTER REMOVAL - TRACT (15) AC 123.000 82.000 15.900 1,303.80 0734 LITTER REMOVAL - TRACT (16) AC 24.000 24.000 14.890 357.36 0734 LITTER REMOVAL - TRACT (17) AC 24.000 20.000 17.230 344.60 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 245.000 245.000 11.540 2,827.30 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 956.000 14.840 14,187.04 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 16.690 5,190.59 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 10.820 908.88 0734 LITTER REMOVAL - TRACT (25) AC 135.000 90.000 16.420 1,477.80 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 10734 LITTER REMOVAL - TRACT (27) AC 184.000 138.000 14.590 2,013.42 0734 LITTER REMOVAL - TRACT (28) AC 108.000 54.000 12.690 685.26 0734 LITTER REMOVAL - TRACT (29) AC 104.000 52.000 13.060 679.12 0734 LITTER REMOVAL - TRACT (30) AC 210.000 105.000 15.630 1,641.15 0734 LITTER REMOVAL - TRACT (31) AC 444.000 296.000 14.390 4,259.44 0 SUBTOTAL BID ITEMS $ 154,262.71 0 CONTRACT TOTAL ALL ITEMS $ 154,262.71 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 05/09/2013 10.33.32 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 ********************************************************************************************************************************** 184 SUP - 624313001 6243-13-001 154,262.71 .00 154,262.71 .00 .00 154,262.71 133,373.82 20,888.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,262.71 .00 154,262.71 .00 .00 154,262.71 133,373.82 20,888.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/09/2013 10.33.35 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 6243-13-001 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($) ($) 0 100 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 231.000 14.940 3,451.14 105 0734 LITTER REMOVAL - TRACT (5) AC 522.000 87.000 15.680 1,364.16 120 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 248.000 15.240 3,779.52 125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 383.000 11.540 4,419.82 150 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 17.200 1,943.60 165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 4.000 17.230 68.92 195 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 16.690 5,190.59 215 0734 LITTER REMOVAL - TRACT (27) AC 184.000 46.000 14.590 671.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,888.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,262.71