1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120940 MGR.NO. 801 PAGE 001 CONT 6250 SEC 61 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 625061001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 149,122.62 REPORT DATE 11/01/2013 14.13.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120940 MGR.NO. 801 PAGE 001 CONT 6250 SEC 61 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 625061001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 149,122.62 REPORT DATE 11/01/2013 14.13.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6250-61-001 PROJECT SUP - 625061001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2012 0 0055 LITTER PICKUP 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 100.000 0.000 25.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 678.600 1,357.20 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 256.650 513.30 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 193.500 387.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 318.600 637.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 326.480 1,958.88 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 119.700 1,077.30 0095 0734 LITTER REMOVAL - TRACT (7) CYC 10.000 10.000 674.100 6,741.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 910.080 1,820.16 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 531.280 1,062.56 0110 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 3,091.400 30,914.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 13.000 2,666.840 34,668.92 0120 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 10.000 4,131.050 41,310.50 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,269.100 7,614.60 0130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 104.000 104.000 65.000 6,760.00 0135 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 20.000 22.000 50.000 1,100.00 0140 7424 LANE CLOSURE TYPE 18 HR 176.000 178.000 50.000 8,900.00 0 SUBTOTAL BID ITEMS $ 146,822.62 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 146,822.62 0 TOTAL AMOUNT WORK DONE CONTROL 6250-61-001 $ 146,822.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120940 MGR.NO. 801 PAGE 001 CONT 6250 SEC 61 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 625061001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 149,122.62 REPORT DATE 11/01/2013 14.13.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-61-001 SUP - 625061001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 678.600 1,357.20 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 256.650 513.30 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 193.500 387.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 318.600 637.20 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 326.480 1,958.88 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 119.700 1,077.30 0734 LITTER REMOVAL - TRACT (7) CYC 10.000 10.000 674.100 6,741.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 910.080 1,820.16 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 531.280 1,062.56 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 3,091.400 30,914.00 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 13.000 2,666.840 34,668.92 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 10.000 4,131.050 41,310.50 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,269.100 7,614.60 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 104.000 104.000 65.000 6,760.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 20.000 22.000 50.000 1,100.00 7424 LANE CLOSURE TYPE 18 HR 176.000 178.000 50.000 8,900.00 0 SUBTOTAL BID ITEMS $ 146,822.62 0 CONTRACT TOTAL ALL ITEMS $ 146,822.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120940 MGR.NO. 801 PAGE 001 CONT 6250 SEC 61 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 625061001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 149,122.62 REPORT DATE 11/01/2013 14.13.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 625061001 6250-61-001 146,822.62 .00 146,822.62 .00 .00 146,822.62 135,040.17 11,782.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,822.62 .00 146,822.62 .00 .00 146,822.62 135,040.17 11,782.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 10120940 MGR.NO. 801 PAGE 001 CONT 6250 SEC 61 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 625061001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 149,122.62 REPORT DATE 11/01/2013 14.13.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-61-001 SUP - 625061001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (7) CYC 10.000 1.000 674.100 674.10 100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 910.080 910.08 105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 531.280 531.28 115 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 1.000 2,666.840 2,666.84 120 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 1.000 4,131.050 4,131.05 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 1,269.100 1,269.10 130 0735 DEBRIS-CNTR MI 104.000 10.000 65.000 650.00 MEDIANS/MAINLANES-AREA (1) 135 0735 DEBRIS-CNTR MI 20.000 2.000 50.000 100.00 MEDIANS/MAINLANES-AREA (2) 140 7424 LANE CLOSURE TYPE 18 HR 176.000 17.000 50.000 850.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,782.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,822.62