1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 04/29/2013 07.45.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 518 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 04/29/2013 07.45.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 RUCON, INC. 10168 DIST. 10 COUNTY CHEROKEE CONTROL 6236-56-001 PROJECT SUP - 623656001 HIGHWAY US0069 0LIMITS- JACKSONVILLE/RUSK MTCE. SECTIONS CHEROKEE COUNTY, ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP AND DISPOSAL 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(SPOT) AC 400.000 29.230 15.000 438.45 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 434.450 2,172.25 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 189.390 757.56 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 204.850 409.70 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,724.580 5,173.74 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,474.820 2,949.64 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,241.180 2,482.36 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 599.870 2,999.35 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 768.880 3,844.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 3.000 699.890 2,099.67 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 127.120 635.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 3.000 162.060 486.18 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 788.820 3,944.10 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 5.000 285.600 1,428.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 241.700 966.80 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 698.770 1,397.54 0140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 4.000 1,001.060 4,004.24 0145 0734 LITTER REMOVAL - TRACT (17) CYC 7.000 5.000 28.340 141.70 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,234.460 1,234.46 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 2.000 245.950 491.90 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 793.300 793.30 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 145.600 291.20 0170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 5.000 68.210 341.05 0175 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 163.070 489.21 0180 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 599.870 2,999.35 0185 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 3.000 1,142.620 3,427.86 0190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 5.000 382.140 1,910.70 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 5.000 1,347.580 6,737.90 0200 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 286.270 286.27 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 429.970 1,289.91 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 4.000 175.390 701.56 0215 0734 LITTER REMOVAL - TRACT (31) CYC 5.000 4.000 108.640 434.56 0220 0734 LITTER REMOVAL - TRACT (32) CYC 6.000 5.000 391.550 1,957.75 0225 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 4.000 465.360 1,861.44 0230 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 93.070 279.21 0235 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 4.000 454.720 1,818.88 0240 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 480.700 480.70 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 382.930 765.86 0250 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 376.880 376.88 0255 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 71.790 215.37 0260 0734 LITTER REMOVAL - TRACT (40) CYC 3.000 3.000 75.940 227.82 0265 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 106.620 106.62 0270 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 2.000 232.850 465.70 0275 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 5.000 850.530 4,252.65 0280 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 0.000 188.050 .00 0285 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 0.000 589.570 .00 0290 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 0.000 51.180 .00 0295 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 2.000 201.820 403.64 0 SUBTOTAL BID ITEMS $ 70,973.03 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 70,973.03 0 TOTAL AMOUNT WORK DONE CONTROL 6236-56-001 $ 70,973.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 04/29/2013 07.45.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE/RUSK MTCE. SECTIONS 0 CHEROKEE COUNTY, ETC. DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 395 PERCENT COMPLETE 70.13 PERCENT TIME USED 76.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-56-001 SUP - 623656001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 29.230 15.000 438.45 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 434.450 2,172.25 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 189.390 757.56 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 204.850 409.70 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,724.580 5,173.74 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,474.820 2,949.64 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,241.180 2,482.36 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 599.870 2,999.35 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 768.880 3,844.40 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 3.000 699.890 2,099.67 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 127.120 635.60 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 3.000 162.060 486.18 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 788.820 3,944.10 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 5.000 285.600 1,428.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 241.700 966.80 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 698.770 1,397.54 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 4.000 1,001.060 4,004.24 0734 LITTER REMOVAL - TRACT (17) CYC 7.000 5.000 28.340 141.70 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,234.460 1,234.46 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 2.000 245.950 491.90 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 793.300 793.30 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 145.600 291.20 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 5.000 68.210 341.05 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 163.070 489.21 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 599.870 2,999.35 10734 LITTER REMOVAL - TRACT (25) CYC 6.000 3.000 1,142.620 3,427.86 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 5.000 382.140 1,910.70 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 5.000 1,347.580 6,737.90 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 286.270 286.27 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 429.970 1,289.91 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 4.000 175.390 701.56 0734 LITTER REMOVAL - TRACT (31) CYC 5.000 4.000 108.640 434.56 0734 LITTER REMOVAL - TRACT (32) CYC 6.000 5.000 391.550 1,957.75 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 4.000 465.360 1,861.44 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 93.070 279.21 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 4.000 454.720 1,818.88 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 480.700 480.70 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 382.930 765.86 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 376.880 376.88 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 71.790 215.37 0734 LITTER REMOVAL - TRACT (40) CYC 3.000 3.000 75.940 227.82 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 106.620 106.62 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 2.000 232.850 465.70 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 5.000 850.530 4,252.65 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 2.000 201.820 403.64 0 SUBTOTAL BID ITEMS $ 70,973.03 0 CONTRACT TOTAL ALL ITEMS $ 70,973.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 04/29/2013 07.45.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 37 SUP - 623656001 6236-56-001 70,973.03 .00 70,973.03 .00 .00 70,973.03 57,232.42 13,740.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,973.03 .00 70,973.03 .00 .00 70,973.03 57,232.42 13,740.61 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 04/29/2013 07.45.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-56-001 SUP - 623656001 10 US0069 CHEROKEE -LIMITS - JACKSONVILLE/RUSK MTCE. SECTIONS CHEROKEE COUNTY, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 434.450 434.45 70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 189.390 189.39 80 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 1,724.580 1,724.58 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 599.870 599.87 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 768.880 768.88 110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 127.120 127.12 120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 788.820 788.82 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 285.600 285.60 130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 1.000 241.700 241.70 140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 1.000 1,001.060 1,001.06 145 0734 LITTER REMOVAL - TRACT (17) CYC 7.000 1.000 28.340 28.34 165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 145.600 145.60 170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 1.000 68.210 68.21 175 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 1.000 163.070 163.07 180 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 1.000 599.870 599.87 185 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 1.000 1,142.620 1,142.62 190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 382.140 382.14 195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 1.000 1,347.580 1,347.58 205 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 429.970 429.97 210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 1.000 175.390 175.39 215 0734 LITTER REMOVAL - TRACT (31) CYC 5.000 1.000 108.640 108.64 220 0734 LITTER REMOVAL - TRACT (32) CYC 6.000 1.000 391.550 391.55 225 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 1.000 465.360 465.36 230 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 1.000 93.070 93.07 235 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 1.000 454.720 454.72 245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 382.930 382.93 255 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 1.000 71.790 71.79 260 0734 LITTER REMOVAL - TRACT (40) CYC 3.000 1.000 75.940 75.94 275 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 1.000 850.530 850.53 295 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 1.000 201.820 201.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,740.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,973.03