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 05/08/2013 08.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 = 365 151 151 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 181 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 ----- ----- ----- 181 181 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 05/08/2013 08.44.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 1.000 678.600 678.60 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 256.650 256.65 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 193.500 193.50 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 318.600 318.60 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 3.000 326.480 979.44 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 5.000 119.700 598.50 0095 0734 LITTER REMOVAL - TRACT (7) CYC 10.000 5.000 674.100 3,370.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 910.080 910.08 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 531.280 531.28 0110 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 5.000 3,091.400 15,457.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 7.000 2,666.840 18,667.88 0120 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 6.000 4,131.050 24,786.30 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 1,269.100 3,807.30 0130 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 104.000 50.000 65.000 3,250.00 0135 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 20.000 12.000 50.000 600.00 0140 7424 LANE CLOSURE TYPE 18 HR 176.000 87.000 50.000 4,350.00 0 SUBTOTAL BID ITEMS $ 78,755.63 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 78,755.63 0 TOTAL AMOUNT WORK DONE CONTROL 6250-61-001 $ 78,755.63 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 05/08/2013 08.44.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 181 PERCENT COMPLETE 52.81 PERCENT TIME USED 49.50 DATE COMPLETED 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 1.000 678.600 678.60 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 256.650 256.65 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 193.500 193.50 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 318.600 318.60 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 3.000 326.480 979.44 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 5.000 119.700 598.50 0734 LITTER REMOVAL - TRACT (7) CYC 10.000 5.000 674.100 3,370.50 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 910.080 910.08 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 531.280 531.28 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 5.000 3,091.400 15,457.00 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 7.000 2,666.840 18,667.88 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 6.000 4,131.050 24,786.30 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 1,269.100 3,807.30 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 104.000 50.000 65.000 3,250.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 20.000 12.000 50.000 600.00 7424 LANE CLOSURE TYPE 18 HR 176.000 87.000 50.000 4,350.00 0 SUBTOTAL BID ITEMS $ 78,755.63 0 CONTRACT TOTAL ALL ITEMS $ 78,755.63 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 05/08/2013 08.44.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 78,755.63 .00 78,755.63 .00 .00 78,755.63 65,311.18 13,444.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,755.63 .00 78,755.63 .00 .00 78,755.63 65,311.18 13,444.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 08.44.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 90 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 119.700 119.70 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 1.000 531.280 531.28 110 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 1.000 3,091.400 3,091.40 115 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 4,131.05 130 0735 DEBRIS-CNTR MI 104.000 8.000 65.000 520.00 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 14.000 50.000 700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,444.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,755.63