1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 04/04/2013 08.18.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 181 181 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 04/04/2013 08.18.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY YOUNG CONTROL 6249-25-001 PROJECT SUP - 624925001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN BAYLOR YOUNG & WILBARGER COUNTIES 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 50.000 0.000 20.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 5.000 818.360 4,091.80 0070 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 4.000 558.880 2,235.52 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 3.000 1,007.980 3,023.94 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 534.240 2,671.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 2.000 69.960 139.92 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 413.400 1,653.60 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 101.760 610.56 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 6.000 49.900 299.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 4.000 59.880 239.52 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 8.200 16.40 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 784.350 784.35 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 634.950 1,904.85 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 552.780 1,658.34 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.000 590.130 1,180.26 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 702.180 1,404.36 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 253.980 507.96 0145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 3.000 868.260 2,604.78 0150 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 3.000 838.320 2,514.96 0155 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 3.000 1,077.840 3,233.52 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 514.620 514.62 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 981.590 981.59 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 505.090 505.09 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 810.050 810.05 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 123.890 123.89 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 428.850 428.85 0190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 2.000 1,247.500 2,495.00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 3.000 95.400 286.20 0200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 3.000 994.080 2,982.24 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 4.000 193.200 772.80 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 3.000 114.480 343.44 0215 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 4.000 88.550 354.20 0220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 4.000 510.650 2,042.60 0225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 5.000 217.350 1,086.75 0230 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 3.000 114.480 343.44 0235 0734 LITTER REMOVAL - TRACT (35) CYC 6.000 3.000 122.750 368.25 0240 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 5.000 58.510 292.55 0245 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 3.000 45.790 137.37 0250 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 3.000 875.400 2,626.20 0 SUBTOTAL BID ITEMS $ 48,270.37 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 48,270.37 0 TOTAL AMOUNT WORK DONE CONTROL 6249-25-001 $ 48,270.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 04/04/2013 08.18.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BAYLOR 0 YOUNG & WILBARGER COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 45.92 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-25-001 SUP - 624925001 03 US0380 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 5.000 818.360 4,091.80 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 4.000 558.880 2,235.52 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 3.000 1,007.980 3,023.94 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 5.000 534.240 2,671.20 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 2.000 69.960 139.92 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 413.400 1,653.60 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 101.760 610.56 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 6.000 49.900 299.40 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 4.000 59.880 239.52 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 8.200 16.40 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 784.350 784.35 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 634.950 1,904.85 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 552.780 1,658.34 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.000 590.130 1,180.26 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 2.000 702.180 1,404.36 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 253.980 507.96 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 3.000 868.260 2,604.78 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 3.000 838.320 2,514.96 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 3.000 1,077.840 3,233.52 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 514.620 514.62 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 981.590 981.59 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 505.090 505.09 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 810.050 810.05 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 123.890 123.89 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 428.850 428.85 10734 LITTER REMOVAL - TRACT (26) CYC 8.000 2.000 1,247.500 2,495.00 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 3.000 95.400 286.20 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 3.000 994.080 2,982.24 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 4.000 193.200 772.80 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 3.000 114.480 343.44 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 4.000 88.550 354.20 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 4.000 510.650 2,042.60 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 5.000 217.350 1,086.75 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 3.000 114.480 343.44 0734 LITTER REMOVAL - TRACT (35) CYC 6.000 3.000 122.750 368.25 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 5.000 58.510 292.55 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 3.000 45.790 137.37 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 3.000 875.400 2,626.20 0 SUBTOTAL BID ITEMS $ 48,270.37 0 CONTRACT TOTAL ALL ITEMS $ 48,270.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 04/04/2013 08.18.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 252 SUP - 624925001 6249-25-001 48,270.37 .00 48,270.37 .00 .00 48,270.37 41,779.56 6,490.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,270.37 .00 48,270.37 .00 .00 48,270.37 41,779.56 6,490.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 04/04/2013 08.18.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-25-001 SUP - 624925001 03 US0380 YOUNG -LIMITS - VARIOUS LOCATIONS IN BAYLOR YOUNG & WILBARGER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 413.400 413.40 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 101.760 101.76 100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 49.900 49.90 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 59.880 59.88 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 634.950 634.95 125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 552.780 552.78 190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 1.000 1,247.500 1,247.50 195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 1.000 95.400 95.40 200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 1.000 994.080 994.08 205 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 1.000 193.200 193.20 210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 1.000 114.480 114.48 215 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 1.000 88.550 88.55 220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 1.000 510.650 510.65 225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 1.000 217.350 217.35 230 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 1.000 114.480 114.48 235 0734 LITTER REMOVAL - TRACT (35) CYC 6.000 1.000 122.750 122.75 240 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 1.000 58.510 58.51 245 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 1.000 45.790 45.79 250 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 1.000 875.400 875.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,490.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,270.37