1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132234 MGR.NO. 005 PAGE 001 CONT 6257 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625714001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 232,405.66 REPORT DATE 06/05/2014 14.42.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 10,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/10/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 365 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132234 MGR.NO. 005 PAGE 001 CONT 6257 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625714001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 232,405.66 REPORT DATE 06/05/2014 14.42.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 10,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6257-14-001 PROJECT SUP - 625714001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 3-15-13 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 345.060 2,070.36 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,171.800 7,030.80 0085 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 23.000 936.110 21,530.53 0085 0734 ADJ EST QUANTITY TO DATE 23.000 0090 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 35.000 1,635.420 57,239.70 0090 0734 ADJ EST QUANTITY TO DATE 35.000 0095 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 35.000 414.180 14,496.30 0095 0734 ADJ EST QUANTITY TO DATE 35.000 0100 0734 LITTER REMOVAL - TRACT (6) CYC 13.000 12.000 3,951.600 47,419.20 0100 0734 ADJ EST QUANTITY TO DATE 12.000 0105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,926.720 23,120.64 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 593.600 3,561.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 583.600 3,501.60 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 614.800 3,688.80 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 621.200 3,727.20 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 540.960 3,245.76 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,087.960 6,527.76 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 1,116.600 6,699.60 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 8.000 1,644.690 13,157.52 0145 0734 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 217,017.37 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 217,017.37 0 TOTAL AMOUNT WORK DONE CONTROL 6257-14-001 $ 217,017.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132234 MGR.NO. 005 PAGE 001 CONT 6257 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625714001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 232,405.66 REPORT DATE 06/05/2014 14.42.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 10,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 10 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-14-001 SUP - 625714001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 345.060 2,070.36 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,171.800 7,030.80 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 23.000 936.110 21,530.53 0734 ADJ EST QUANTITY TO DATE 23.000 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 35.000 1,635.420 57,239.70 0734 ADJ EST QUANTITY TO DATE 35.000 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 35.000 414.180 14,496.30 0734 ADJ EST QUANTITY TO DATE 35.000 0734 LITTER REMOVAL - TRACT (6) CYC 13.000 12.000 3,951.600 47,419.20 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,926.720 23,120.64 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 593.600 3,561.60 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 583.600 3,501.60 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 614.800 3,688.80 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 621.200 3,727.20 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 540.960 3,245.76 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,087.960 6,527.76 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 1,116.600 6,699.60 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 8.000 1,644.690 13,157.52 0734 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 217,017.37 0 CONTRACT TOTAL ALL ITEMS $ 217,017.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132234 MGR.NO. 005 PAGE 001 CONT 6257 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625714001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 232,405.66 REPORT DATE 06/05/2014 14.42.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 10,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 625714001 6257-14-001 217,017.37 .00 217,017.37 .00 .00 217,017.37 217,017.37 .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 ********************************************************************************************************************************** 217,017.37 .00 217,017.37 .00 .00 217,017.37 217,017.37 .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 3132234 MGR.NO. 005 PAGE 001 CONT 6257 SEC 14 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625714001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 232,405.66 REPORT DATE 06/05/2014 14.42.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 10,2014 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-14-001 SUP - 625714001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,017.37