1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130136 MGR.NO. 007 PAGE 001 CONT 6261 SEC 22 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626122001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 123,754.72 REPORT DATE 07/31/2014 16.03.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 366 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130136 MGR.NO. 007 PAGE 001 CONT 6261 SEC 22 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626122001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 123,754.72 REPORT DATE 07/31/2014 16.03.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 DIST. 01 COUNTY LAMAR CONTROL 6261-22-001 PROJECT SUP - 626122001 HIGHWAY US0082 0LIMITS- VARIOUSS LOCATIONS IN LAMAR, DELTA, AND RED RIVER CO. 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY PDYKES 7-31-13 CALENDAR WW SU 0 0055 LITTER PICKUP AND 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 25.000 0.000 80.770 .00 0065 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 979.290 10,772.19 0075 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 750.960 8,260.56 0080 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,307.900 1,307.90 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,721.600 13,772.80 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 4.000 1,358.640 5,434.56 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 167.700 838.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 143.000 858.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 82.390 247.17 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,889.600 8,668.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 343.980 1,375.92 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,833.520 7,334.08 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 146.790 880.74 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,704.680 1,704.68 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 787.200 1,574.40 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 1,707.660 5,122.98 0145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 1,839.240 5,517.72 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 701.920 1,403.84 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 734.720 1,469.44 0160 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 694.200 2,082.60 0165 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,460.400 4,381.20 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 528.480 1,585.44 0175 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 919.200 2,757.60 0180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 523.320 1,569.96 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 463.540 927.08 0190 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 272.300 816.90 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,901.900 3,803.80 1 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 715.300 1,430.60 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 2,408.220 2,408.22 0210 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 1,647.360 1,647.36 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,083.280 6,166.56 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 2,275.440 2,275.44 0 SUBTOTAL BID ITEMS $ 108,397.04 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 108,397.04 0 TOTAL AMOUNT WORK DONE CONTROL 6261-22-001 $ 108,397.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130136 MGR.NO. 007 PAGE 001 CONT 6261 SEC 22 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626122001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 123,754.72 REPORT DATE 07/31/2014 16.03.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUSS LOCATIONS IN 0 LAMAR, DELTA, AND RED RIVER CO. DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 87.59 PERCENT TIME USED 91.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-22-001 SUP - 626122001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 979.290 10,772.19 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 750.960 8,260.56 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,307.900 1,307.90 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,721.600 13,772.80 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 4.000 1,358.640 5,434.56 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 167.700 838.50 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 143.000 858.00 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 82.390 247.17 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,889.600 8,668.80 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 343.980 1,375.92 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,833.520 7,334.08 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 146.790 880.74 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,704.680 1,704.68 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 787.200 1,574.40 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 1,707.660 5,122.98 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 1,839.240 5,517.72 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 701.920 1,403.84 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 734.720 1,469.44 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 694.200 2,082.60 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,460.400 4,381.20 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 528.480 1,585.44 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 919.200 2,757.60 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 523.320 1,569.96 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 463.540 927.08 10734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 272.300 816.90 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,901.900 3,803.80 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 715.300 1,430.60 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 2,408.220 2,408.22 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 1,647.360 1,647.36 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,083.280 6,166.56 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 2,275.440 2,275.44 0 SUBTOTAL BID ITEMS $ 108,397.04 0 CONTRACT TOTAL ALL ITEMS $ 108,397.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130136 MGR.NO. 007 PAGE 001 CONT 6261 SEC 22 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626122001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 123,754.72 REPORT DATE 07/31/2014 16.03.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 SUP - 626122001 6261-22-001 108,397.04 .00 108,397.04 .00 .00 108,397.04 92,790.77 15,606.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,397.04 .00 108,397.04 .00 .00 108,397.04 92,790.77 15,606.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130136 MGR.NO. 007 PAGE 001 CONT 6261 SEC 22 JOB 001 RES ENGR HARPER, RICHARD PROJ SUP - 626122001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 123,754.72 REPORT DATE 07/31/2014 16.03.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-22-001 SUP - 626122001 01 US0082 LAMAR -LIMITS - VARIOUSS LOCATIONS IN LAMAR, DELTA, AND RED RIVER CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 979.290 979.29 75 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 1.000 750.960 750.96 85 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 1,721.600 1,721.60 90 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 1,358.640 1,358.64 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 143.000 143.00 105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 82.390 82.39 110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 2,889.600 2,889.60 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,833.520 1,833.52 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 146.790 146.79 195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,901.900 1,901.90 200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 715.300 715.30 215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 3,083.280 3,083.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,606.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,397.04