1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131135 MGR.NO. PAGE 001 CONT 6261 SEC 04 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626104001 HWY US0059 1410 KURTH DRIVE LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 107,427.76 REPORT DATE 06/05/2014 16.43.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 190 273 149 124 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 05/31/14 3 1 SATURDAY DAYS CHARGED TO DATE = 167 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 RAIN 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 304 167 137 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131135 MGR.NO. PAGE 001 CONT 6261 SEC 04 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626104001 HWY US0059 1410 KURTH DRIVE LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 107,427.76 REPORT DATE 06/05/2014 16.43.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6261-04-001 PROJECT SUP - 626104001 HIGHWAY US0059 0LIMITS- US 59 AND VARIOUS ROADWAYS IN ANGELINA COUNTY 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(SPOT) AC 100.000 4.000 13.000 52.00 0060 0734 LITTER REMOVAL - TRACT (14) AC 2.000 0.000 126.850 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 0734 LITTER REMOVAL - TRACT (38) AC 3.000 0.000 208.460 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0070 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 1,186.180 8,303.26 0075 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 956.340 5,738.04 0080 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 1,079.000 5,395.00 0085 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 928.200 4,641.00 0090 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 1,003.200 3,009.60 0095 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 685.850 1,371.70 0100 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 400.340 400.34 0105 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 693.000 2,772.00 0110 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 295.920 295.92 0115 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 203.580 203.58 0120 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 772.260 1,544.52 0125 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 212.520 212.52 0130 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 191.490 191.49 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 2,455.310 12,276.55 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 2.000 1,091.500 2,183.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 2.000 734.320 1,468.64 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 4.000 1,314.780 5,259.12 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 175.440 175.44 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 515.400 1,030.80 0165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 1.000 1,513.840 1,513.84 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 719.280 2,157.84 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 3.000 853.320 2,559.96 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 35.700 35.70 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 645.420 1,936.26 0190 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 802.750 1,605.50 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 715.260 1,430.52 1 0200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 2.000 444.000 888.00 0205 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 4.000 404.580 1,618.32 0210 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 490.080 490.08 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 278.100 278.10 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 85.900 85.90 0225 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 3.000 493.440 1,480.32 0230 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 313.200 313.20 0235 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 3.000 443.520 1,330.56 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 231.540 231.54 0245 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 64.920 194.76 0250 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 181.600 544.80 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 685.800 2,057.40 0260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 84.760 84.76 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 101.400 101.40 0270 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 1.000 78.810 78.81 0275 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 1.000 104.940 104.94 0280 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 1.000 143.900 143.90 0285 9001*LITTER REMOVAL - TRACT 14 CYC 2.000 0.000 126.850 .00 0290 9001*LITTER REMOVAL - TRACT 38 CYC 3.000 3.000 208.460 625.38 0 SUBTOTAL BID ITEMS $ 78,416.31 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 78,416.31 0 TOTAL AMOUNT WORK DONE CONTROL 6261-04-001 $ 78,416.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131135 MGR.NO. PAGE 001 CONT 6261 SEC 04 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626104001 HWY US0059 1410 KURTH DRIVE LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 107,427.76 REPORT DATE 06/05/2014 16.43.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 AND VARIOUS ROADWAYS 0 IN ANGELINA COUNTY DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 167 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-04-001 SUP - 626104001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 4.000 13.000 52.00 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 1,186.180 8,303.26 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 956.340 5,738.04 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 1,079.000 5,395.00 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 928.200 4,641.00 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 1,003.200 3,009.60 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 685.850 1,371.70 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 400.340 400.34 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 693.000 2,772.00 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 295.920 295.92 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 203.580 203.58 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 772.260 1,544.52 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 212.520 212.52 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 191.490 191.49 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 2,455.310 12,276.55 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 2.000 1,091.500 2,183.00 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 2.000 734.320 1,468.64 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 4.000 1,314.780 5,259.12 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 175.440 175.44 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 515.400 1,030.80 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 1.000 1,513.840 1,513.84 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 719.280 2,157.84 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 3.000 853.320 2,559.96 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 35.700 35.70 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 645.420 1,936.26 10734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 802.750 1,605.50 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 715.260 1,430.52 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 2.000 444.000 888.00 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 4.000 404.580 1,618.32 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 490.080 490.08 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 278.100 278.10 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 85.900 85.90 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 3.000 493.440 1,480.32 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 313.200 313.20 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 3.000 443.520 1,330.56 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 231.540 231.54 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 64.920 194.76 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 181.600 544.80 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 3.000 685.800 2,057.40 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 84.760 84.76 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 101.400 101.40 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 1.000 78.810 78.81 0734 LITTER REMOVAL - TRACT (44) CYC 3.000 1.000 104.940 104.94 0734 LITTER REMOVAL - TRACT (45) CYC 3.000 1.000 143.900 143.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT 38 CYC 3.000 3.000 208.460 625.38 0 SUBTOTAL BID ITEMS $ 78,416.31 0 CONTRACT TOTAL ALL ITEMS $ 78,416.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131135 MGR.NO. PAGE 001 CONT 6261 SEC 04 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626104001 HWY US0059 1410 KURTH DRIVE LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 107,427.76 REPORT DATE 06/05/2014 16.43.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 SUP - 626104001 6261-04-001 78,416.31 .00 78,416.31 .00 .00 78,416.31 70,644.76 7,771.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,416.31 .00 78,416.31 .00 .00 78,416.31 70,644.76 7,771.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131135 MGR.NO. PAGE 001 CONT 6261 SEC 04 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626104001 HWY US0059 1410 KURTH DRIVE LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 107,427.76 REPORT DATE 06/05/2014 16.43.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-04-001 SUP - 626104001 11 US0059 ANGELINA -LIMITS - US 59 AND VARIOUS ROADWAYS IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 1,186.180 1,186.18 75 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 956.340 956.34 80 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,079.000 1,079.00 85 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 928.200 928.20 135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 2,455.310 2,455.31 175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 853.320 853.32 230 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 313.200 313.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,771.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,416.31