1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091232 MGR.NO. 050 PAGE 001 CONT 6197 SEC 58 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 619758001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 224,020.74 REPORT DATE 08/26/2013 13.16.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 01, 2009 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/25/10 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - - ----- ----- ----- 359 359 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091232 MGR.NO. 050 PAGE 001 CONT 6197 SEC 58 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 619758001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 224,020.74 REPORT DATE 08/26/2013 13.16.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY BRAZORIA CONTROL 6197-58-001 PROJECT SUP - 619758001 HIGHWAY SH0288 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MICHAEL J. CHRISTLEY, P.E. 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 11.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 3,299.950 19,799.70 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 4,435.320 8,870.64 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 125.590 753.54 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 897.190 1,794.38 0085 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 10.000 184.910 1,849.10 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 723.520 8,682.24 0095 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 0.000 114.860 .00 0095 0734 ADJ EST QUANTITY TO DATE 0.000 0100 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 0.000 98.240 .00 0100 0734 ADJ EST QUANTITY TO DATE 0.000 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 767.430 1,534.86 0105 0734 ADJ EST QUANTITY TO DATE 2.000 0106 9000*LITTER REMOVAL - TRACT (9) CYC 11.000 11.000 392.930 4,322.23 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 910.440 1,820.88 0110 0734 ADJ EST QUANTITY TO DATE 2.000 0111 9000*LITTER REMOVAL - TRACT (10) CYC 11.000 11.000 392.930 4,322.23 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 1.000 82.340 82.34 0115 0734 ADJ EST QUANTITY TO DATE 1.000 0116 9000*LITTER REMOVAL - TRACT (11) CYC 11.000 11.000 51.460 566.06 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 520.680 2,082.72 0125 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 1,199.790 14,397.48 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,474.930 5,899.72 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 905.090 1,810.18 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 576.410 1,729.23 0145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 8.000 783.130 6,265.04 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 977.760 1,955.52 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 2,992.080 5,984.16 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 4,840.990 9,681.98 1 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,096.710 2,193.42 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 5,615.150 11,230.30 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 929.610 1,859.22 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 847.620 1,695.24 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 2,458.180 9,832.72 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 8,518.730 17,037.46 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 271.800 1,630.80 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,080.580 2,161.16 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 108.220 216.44 0210 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 1,062.270 3,186.81 0215 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 927.820 2,783.46 0220 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 563.960 1,691.88 0225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 3.000 1,017.380 3,052.14 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,142.760 4,571.04 0235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 786.540 3,146.16 0240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 997.450 3,989.80 0245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 690.500 2,762.00 0250 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 393.760 1,575.04 0255 0734 LITTER REMOVAL - TRACT (39) CYC 8.000 8.000 3,612.790 28,902.32 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 936.850 1,873.70 0265 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 6.000 207.610 1,245.66 0270 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 41.870 83.74 0275 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 5,525.980 11,051.96 0 SUBTOTAL BID ITEMS $ 221,976.70 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 221,976.70 0 TOTAL AMOUNT WORK DONE CONTROL 6197-58-001 $ 221,976.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091232 MGR.NO. 050 PAGE 001 CONT 6197 SEC 58 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 619758001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 224,020.74 REPORT DATE 08/26/2013 13.16.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED AUG 25 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-58-001 SUP - 619758001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 3,299.950 19,799.70 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 4,435.320 8,870.64 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 125.590 753.54 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 897.190 1,794.38 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 10.000 184.910 1,849.10 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 723.520 8,682.24 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 767.430 1,534.86 0734 ADJ EST QUANTITY TO DATE 2.000 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 910.440 1,820.88 0734 ADJ EST QUANTITY TO DATE 2.000 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 1.000 82.340 82.34 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 520.680 2,082.72 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 1,199.790 14,397.48 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,474.930 5,899.72 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 905.090 1,810.18 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 576.410 1,729.23 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 8.000 783.130 6,265.04 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 977.760 1,955.52 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 2,992.080 5,984.16 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 4,840.990 9,681.98 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,096.710 2,193.42 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 5,615.150 11,230.30 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 929.610 1,859.22 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 847.620 1,695.24 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 2,458.180 9,832.72 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 8,518.730 17,037.46 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 271.800 1,630.80 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,080.580 2,161.16 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 108.220 216.44 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 1,062.270 3,186.81 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 927.820 2,783.46 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 563.960 1,691.88 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 3.000 1,017.380 3,052.14 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 1,142.760 4,571.04 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 786.540 3,146.16 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 4.000 997.450 3,989.80 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 690.500 2,762.00 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 393.760 1,575.04 0734 LITTER REMOVAL - TRACT (39) CYC 8.000 8.000 3,612.790 28,902.32 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 936.850 1,873.70 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 6.000 207.610 1,245.66 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 41.870 83.74 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 5,525.980 11,051.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL - TRACT (9) CYC 11.000 11.000 392.930 4,322.23 9000* LITTER REMOVAL - TRACT (10) CYC 11.000 11.000 392.930 4,322.23 9000* LITTER REMOVAL - TRACT (11) CYC 11.000 11.000 51.460 566.06 0 SUBTOTAL BID ITEMS $ 221,976.70 0 CONTRACT TOTAL ALL ITEMS $ 221,976.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091232 MGR.NO. 050 PAGE 001 CONT 6197 SEC 58 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 619758001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 224,020.74 REPORT DATE 08/26/2013 13.16.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 SUP - 619758001 6197-58-001 221,976.70 .00 221,976.70 .00 .00 221,976.70 221,976.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,976.70 .00 221,976.70 .00 .00 221,976.70 221,976.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091232 MGR.NO. 050 PAGE 001 CONT 6197 SEC 58 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ SUP - 619758001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 224,020.74 REPORT DATE 08/26/2013 13.16.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 25,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-58-001 SUP - 619758001 12 SH0288 BRAZORIA -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,976.70