1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131140 MGR.NO. PAGE 001 CONT 6260 SEC 99 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626099001 HWY US0096 300 FM83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 93,786.27 REPORT DATE 06/09/2014 17.06.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2013 TIME COMPUTED FROM SEP 15, 2013 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 = 190 228 51 177 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 51 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 259 51 208 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131140 MGR.NO. PAGE 001 CONT 6260 SEC 99 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626099001 HWY US0096 300 FM83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 93,786.27 REPORT DATE 06/09/2014 17.06.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SABINE CONTROL 6260-99-001 PROJECT SUP - 626099001 HIGHWAY US0096 0LIMITS- US 96 AND VARIOUS ROADWAYS IN SABINE COUNT 0TYPE OF WORK- LITTER PICKUP 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 4,366.500 13,099.50 0060 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 2.000 5,128.390 10,256.78 0065 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 629.850 629.85 0070 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 641.630 1,283.26 0075 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,602.480 3,204.96 0080 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,304.160 2,608.32 0085 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,883.280 5,649.84 0090 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,918.400 5,836.80 0095 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.750 3,021.250 5,287.19 0100 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 169.150 169.15 0105 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 991.040 991.04 0110 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 2,956.200 8,868.60 0115 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,317.440 4,634.88 0120 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,488.240 4,464.72 0125 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 1,150.500 2,301.00 0130 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,331.110 1,331.11 0135 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 733.530 733.53 0140 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,646.180 3,292.36 0145 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 799.740 1,599.48 0150 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 114.300 114.30 0155 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 375.700 375.70 0160 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 56.430 56.43 0165 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 671.060 671.06 0170 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 132.440 132.44 0175 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 470.640 470.64 0180 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,054.880 2,109.76 0185 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 128.850 128.85 0190 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,022.630 1,022.63 0195 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 293.250 293.25 0200 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 772.540 772.54 0205 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 187.720 187.72 1 0210 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 209.400 209.40 0215 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 283.680 851.04 0220 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 34.710 34.71 0225 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 46.060 46.06 0230 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 581.270 581.27 0235 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 2,296.360 6,889.08 0240 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 2.000 207.490 414.98 0245 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 2.000 850.670 1,701.34 0 SUBTOTAL BID ITEMS $ 93,305.57 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 93,305.57 0 TOTAL AMOUNT WORK DONE CONTROL 6260-99-001 $ 93,305.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131140 MGR.NO. PAGE 001 CONT 6260 SEC 99 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626099001 HWY US0096 300 FM83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 93,786.27 REPORT DATE 06/09/2014 17.06.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 AND VARIOUS 0 ROADWAYS IN SABINE COUNT DATE WORK BEGAN SEP 15, 2013 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.80 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-99-001 SUP - 626099001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 4,366.500 13,099.50 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 2.000 5,128.390 10,256.78 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 629.850 629.85 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 641.630 1,283.26 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,602.480 3,204.96 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,304.160 2,608.32 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 1,883.280 5,649.84 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,918.400 5,836.80 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.750 3,021.250 5,287.19 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 169.150 169.15 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 991.040 991.04 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 2,956.200 8,868.60 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,317.440 4,634.88 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,488.240 4,464.72 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 1,150.500 2,301.00 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,331.110 1,331.11 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 733.530 733.53 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,646.180 3,292.36 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 799.740 1,599.48 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 114.300 114.30 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 375.700 375.70 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 56.430 56.43 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 671.060 671.06 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 132.440 132.44 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 470.640 470.64 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,054.880 2,109.76 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 128.850 128.85 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,022.630 1,022.63 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 293.250 293.25 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 772.540 772.54 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 187.720 187.72 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 209.400 209.40 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 283.680 851.04 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 34.710 34.71 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 46.060 46.06 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 581.270 581.27 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 2,296.360 6,889.08 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 2.000 207.490 414.98 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 2.000 850.670 1,701.34 0 SUBTOTAL BID ITEMS $ 93,305.57 0 CONTRACT TOTAL ALL ITEMS $ 93,305.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131140 MGR.NO. PAGE 001 CONT 6260 SEC 99 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626099001 HWY US0096 300 FM83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 93,786.27 REPORT DATE 06/09/2014 17.06.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 SUP - 626099001 6260-99-001 93,305.57 .00 93,305.57 .00 .00 93,305.57 93,305.57 .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 ********************************************************************************************************************************** 93,305.57 .00 93,305.57 .00 .00 93,305.57 93,305.57 .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 8131140 MGR.NO. PAGE 001 CONT 6260 SEC 99 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626099001 HWY US0096 300 FM83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 93,786.27 REPORT DATE 06/09/2014 17.06.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-99-001 SUP - 626099001 11 US0096 SABINE -LIMITS - US 96 AND VARIOUS ROADWAYS IN SABINE COUNT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,305.57