1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111044 MGR.NO. PAGE 001 CONT 6228 SEC 36 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622836001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 106,233.44 REPORT DATE 09/04/2013 16.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & 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 8111044 MGR.NO. PAGE 001 CONT 6228 SEC 36 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622836001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 106,233.44 REPORT DATE 09/04/2013 16.01.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6228-36-001 PROJECT SUP - 622836001 HIGHWAY SH0019 0LIMITS- ATHENS MAINTENANCE SECTION ATHENS MAINTENANCE SECTION 0TYPE OF WORK- ________LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 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 3.000 1,722.830 5,168.49 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,029.030 3,087.09 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,334.660 5,338.64 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,200.610 4,802.44 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,483.110 5,932.44 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 4.000 1,584.950 6,339.80 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,135.530 3,406.59 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 1,741.500 5,224.50 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 2,343.440 7,030.32 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,975.780 1,975.78 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 536.910 2,147.64 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 916.810 3,667.24 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,253.380 1,253.38 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 1,164.830 1,164.83 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 396.370 792.74 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 808.510 1,617.02 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 1,550.850 3,101.70 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,073.290 4,146.58 0150 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 476.080 1,904.32 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 3,446.370 10,339.11 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 478.080 1,434.24 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,229.130 4,916.52 0170 0734 LITTER REMOVAL(SPOT) AC 300.000 93.000 15.000 1,395.00 0 SUBTOTAL BID ITEMS $ 86,186.41 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 86,186.41 0 TOTAL AMOUNT WORK DONE CONTROL 6228-36-001 $ 86,186.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111044 MGR.NO. PAGE 001 CONT 6228 SEC 36 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622836001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 106,233.44 REPORT DATE 09/04/2013 16.01.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 ATHENS 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 6228-36-001 SUP - 622836001 10 SH0019 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 93.000 15.000 1,395.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 1,722.830 5,168.49 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,029.030 3,087.09 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,334.660 5,338.64 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,200.610 4,802.44 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,483.110 5,932.44 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 4.000 1,584.950 6,339.80 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,135.530 3,406.59 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 1,741.500 5,224.50 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 2,343.440 7,030.32 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,975.780 1,975.78 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 536.910 2,147.64 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 916.810 3,667.24 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,253.380 1,253.38 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 1,164.830 1,164.83 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 396.370 792.74 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 808.510 1,617.02 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 1,550.850 3,101.70 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,073.290 4,146.58 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 476.080 1,904.32 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 3,446.370 10,339.11 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 478.080 1,434.24 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,229.130 4,916.52 0 SUBTOTAL BID ITEMS $ 86,186.41 1 CONTRACT TOTAL ALL ITEMS $ 86,186.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111044 MGR.NO. PAGE 001 CONT 6228 SEC 36 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622836001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 106,233.44 REPORT DATE 09/04/2013 16.01.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & 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 ********************************************************************************************************************************** 108 SUP - 622836001 6228-36-001 86,186.41 .00 86,186.41 .00 .00 86,186.41 85,269.60 916.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,186.41 .00 86,186.41 .00 .00 86,186.41 85,269.60 916.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111044 MGR.NO. PAGE 001 CONT 6228 SEC 36 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622836001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 106,233.44 REPORT DATE 09/04/2013 16.01.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-36-001 SUP - 622836001 10 SH0019 HENDERSON -LIMITS - ATHENS MAINTENANCE SECTION ATHENS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 916.810 916.81 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 916.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,186.41