1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111041 MGR.NO. 770 PAGE 001 CONT 6228 SEC 32 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622832001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 138,234.00 REPORT DATE 08/30/2013 14.22.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 730 700 696 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 726 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 726 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111041 MGR.NO. 770 PAGE 001 CONT 6228 SEC 32 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622832001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 138,234.00 REPORT DATE 08/30/2013 14.22.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY GREGG CONTROL 6228-32-001 PROJECT SUP - 622832001 HIGHWAY US0259 0LIMITS- LONGVIEW MAINTENANCE SECTION LONGVIEW MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,077.270 4,309.08 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 181.950 363.90 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 991.300 1,982.60 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 255.720 1,022.88 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 578.540 2,314.16 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 5.000 40.140 200.70 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 306.170 612.34 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 312.730 625.46 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 991.410 3,965.64 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 876.350 3,505.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 597.570 2,390.28 0115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 503.660 4,029.28 0120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 422.530 2,535.18 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 519.940 1,039.88 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 129.910 519.64 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 564.590 1,129.18 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,504.840 3,009.68 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 137.310 274.62 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 270.790 541.58 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 356.160 712.32 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 166.230 332.46 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 206.330 825.32 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,029.860 4,119.44 0175 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 349.330 1,397.32 0180 0734 LITTER REMOVAL - TRACT (25) CYC 12.000 12.000 928.410 11,140.92 0185 0734 LITTER REMOVAL - TRACT (26) CYC 12.000 12.000 905.010 10,860.12 0190 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 707.780 2,831.12 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 536.900 2,147.60 0200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 370.190 2,221.14 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 8.000 8.000 39.690 317.52 0210 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 6.000 750.950 4,505.70 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 349.110 1,396.44 0220 0734 LITTER REMOVAL - TRACT (33) CYC 16.000 16.000 761.800 12,188.80 0225 0734 LITTER REMOVAL - TRACT (34) CYC 8.000 8.000 386.120 3,088.96 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,443.150 2,886.30 0235 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 6.000 1,178.820 7,072.92 0240 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 452.050 1,808.20 0245 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 1,313.620 5,254.48 0250 0734 LITTER REMOVAL - TRACT (39) CYC 12.000 12.000 1,199.180 14,390.16 0255 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 247.190 988.76 0260 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 6.000 571.830 3,430.98 0265 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 4.000 846.420 3,385.68 0270 0734 LITTER REMOVAL(SPOT) AC 440.000 169.000 15.000 2,535.00 0 SUBTOTAL BID ITEMS $ 134,209.14 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 134,209.14 0 TOTAL AMOUNT WORK DONE CONTROL 6228-32-001 $ 134,209.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111041 MGR.NO. 770 PAGE 001 CONT 6228 SEC 32 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622832001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 138,234.00 REPORT DATE 08/30/2013 14.22.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - LONGVIEW MAINTENANCE SECTION 0 LONGVIEW MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 726 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-32-001 SUP - 622832001 10 US0259 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 440.000 169.000 15.000 2,535.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,077.270 4,309.08 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 181.950 363.90 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 991.300 1,982.60 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 255.720 1,022.88 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 578.540 2,314.16 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 5.000 40.140 200.70 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 306.170 612.34 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 312.730 625.46 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 991.410 3,965.64 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 876.350 3,505.40 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 597.570 2,390.28 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 503.660 4,029.28 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 422.530 2,535.18 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 519.940 1,039.88 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 129.910 519.64 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 564.590 1,129.18 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,504.840 3,009.68 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 137.310 274.62 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 270.790 541.58 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 356.160 712.32 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 166.230 332.46 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 206.330 825.32 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 1,029.860 4,119.44 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 349.330 1,397.32 10734 LITTER REMOVAL - TRACT (25) CYC 12.000 12.000 928.410 11,140.92 0734 LITTER REMOVAL - TRACT (26) CYC 12.000 12.000 905.010 10,860.12 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 4.000 707.780 2,831.12 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 536.900 2,147.60 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 6.000 370.190 2,221.14 0734 LITTER REMOVAL - TRACT (30) CYC 8.000 8.000 39.690 317.52 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 6.000 750.950 4,505.70 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 349.110 1,396.44 0734 LITTER REMOVAL - TRACT (33) CYC 16.000 16.000 761.800 12,188.80 0734 LITTER REMOVAL - TRACT (34) CYC 8.000 8.000 386.120 3,088.96 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,443.150 2,886.30 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 6.000 1,178.820 7,072.92 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 4.000 452.050 1,808.20 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 4.000 1,313.620 5,254.48 0734 LITTER REMOVAL - TRACT (39) CYC 12.000 12.000 1,199.180 14,390.16 0734 LITTER REMOVAL - TRACT (40) CYC 4.000 4.000 247.190 988.76 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 6.000 571.830 3,430.98 0734 LITTER REMOVAL - TRACT (42) CYC 4.000 4.000 846.420 3,385.68 0 SUBTOTAL BID ITEMS $ 134,209.14 0 CONTRACT TOTAL ALL ITEMS $ 134,209.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111041 MGR.NO. 770 PAGE 001 CONT 6228 SEC 32 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622832001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 138,234.00 REPORT DATE 08/30/2013 14.22.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 93 SUP - 622832001 6228-32-001 134,209.14 .00 134,209.14 .00 .00 134,209.14 129,707.88 4,501.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,209.14 .00 134,209.14 .00 .00 134,209.14 129,707.88 4,501.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111041 MGR.NO. 770 PAGE 001 CONT 6228 SEC 32 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 622832001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 138,234.00 REPORT DATE 08/30/2013 14.22.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-32-001 SUP - 622832001 10 US0259 GREGG -LIMITS - LONGVIEW MAINTENANCE SECTION LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 270 0734 LITTER REMOVAL(SPOT) AC 440.000 27.000 15.000 405.00 85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 40.140 40.14 120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 422.530 422.53 200 0734 LITTER REMOVAL - TRACT (29) CYC 6.000 1.000 370.190 370.19 210 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 1.000 750.950 750.95 220 0734 LITTER REMOVAL - TRACT (33) CYC 16.000 1.000 761.800 761.80 235 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 1.000 1,178.820 1,178.82 260 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 1.000 571.830 571.83 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,501.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,209.14