1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120335 MGR.NO. 010 PAGE 001 CONT 6250 SEC 31 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625031001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 104,489.86 REPORT DATE 06/06/2013 15.25.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 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 ----- ----- ----- 243 243 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120335 MGR.NO. 010 PAGE 001 CONT 6250 SEC 31 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625031001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 104,489.86 REPORT DATE 06/06/2013 15.25.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6250-31-001 PROJECT SUP - 625031001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COOKE AND MONTAGUE CO. 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & REMOVAL 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 100.000 40.000 20.000 800.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 5,167.800 15,503.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,317.600 5,270.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 55.200 55.20 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 858.600 1,717.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 1,336.440 2,672.88 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 194.640 389.28 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 557.480 557.48 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 13.620 27.24 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 525.080 1,050.16 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 2.000 506.340 1,012.68 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 549.120 1,098.24 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 497.170 497.17 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,499.400 1,499.40 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,729.740 1,729.74 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 4,213.660 4,213.66 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 453.120 453.12 0145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 785.460 1,570.92 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 2.000 1,112.930 2,225.86 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 417.000 417.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 2.000 236.740 473.48 0165 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 4.000 357.000 1,428.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 146.240 146.24 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 4.000 183.680 734.72 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 2.000 215.800 431.60 0185 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 768.340 768.34 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 278.850 278.85 0195 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 3.000 487.140 1,461.42 0200 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 2.000 737.790 1,475.58 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 720.940 720.94 0210 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 659.120 659.12 0215 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 61.440 61.44 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 1,952.010 1,952.01 0225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 2.000 898.480 1,796.96 0230 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 0.000 834.080 .00 0235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 2,193.600 2,193.60 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 539.000 539.00 0245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 2.000 693.440 1,386.88 0250 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 2.000 716.400 1,432.80 0255 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 2.000 669.600 1,339.20 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 438.400 438.40 0265 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 447.630 447.63 0270 0734 LITTER REMOVAL - TRACT (42) CYC 1.000 1.000 571.340 571.34 0275 0734 LITTER REMOVAL - TRACT (43) CYC 1.000 1.000 527.120 527.12 0 SUBTOTAL BID ITEMS $ 64,025.70 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 64,025.70 0 TOTAL AMOUNT WORK DONE CONTROL 6250-31-001 $ 64,025.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120335 MGR.NO. 010 PAGE 001 CONT 6250 SEC 31 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625031001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 104,489.86 REPORT DATE 06/06/2013 15.25.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COOKE 0 AND MONTAGUE CO. DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 243 PERCENT COMPLETE 61.27 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-31-001 SUP - 625031001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 100.000 40.000 20.000 800.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 5,167.800 15,503.40 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,317.600 5,270.40 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 55.200 55.20 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 858.600 1,717.20 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 1,336.440 2,672.88 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 194.640 389.28 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 557.480 557.48 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 13.620 27.24 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 525.080 1,050.16 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 2.000 506.340 1,012.68 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 549.120 1,098.24 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 497.170 497.17 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,499.400 1,499.40 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,729.740 1,729.74 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 4,213.660 4,213.66 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 453.120 453.12 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 785.460 1,570.92 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 2.000 1,112.930 2,225.86 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 417.000 417.00 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 2.000 236.740 473.48 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 4.000 357.000 1,428.00 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 146.240 146.24 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 4.000 183.680 734.72 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 2.000 215.800 431.60 10734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 768.340 768.34 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 278.850 278.85 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 3.000 487.140 1,461.42 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 2.000 737.790 1,475.58 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 720.940 720.94 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 659.120 659.12 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 61.440 61.44 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 1,952.010 1,952.01 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 2.000 898.480 1,796.96 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 2,193.600 2,193.60 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 539.000 539.00 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 2.000 693.440 1,386.88 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 2.000 716.400 1,432.80 0734 LITTER REMOVAL - TRACT (39) CYC 4.000 2.000 669.600 1,339.20 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 438.400 438.40 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 447.630 447.63 0734 LITTER REMOVAL - TRACT (42) CYC 1.000 1.000 571.340 571.34 0734 LITTER REMOVAL - TRACT (43) CYC 1.000 1.000 527.120 527.12 0 SUBTOTAL BID ITEMS $ 64,025.70 0 CONTRACT TOTAL ALL ITEMS $ 64,025.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120335 MGR.NO. 010 PAGE 001 CONT 6250 SEC 31 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625031001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 104,489.86 REPORT DATE 06/06/2013 15.25.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 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 ********************************************************************************************************************************** 49 SUP - 625031001 6250-31-001 64,025.70 .00 64,025.70 .00 .00 64,025.70 50,520.70 13,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,025.70 .00 64,025.70 .00 .00 64,025.70 50,520.70 13,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120335 MGR.NO. 010 PAGE 001 CONT 6250 SEC 31 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 625031001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 104,489.86 REPORT DATE 06/06/2013 15.25.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-31-001 SUP - 625031001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATIONS IN COOKE AND MONTAGUE CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 5,167.800 5,167.80 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 858.600 858.60 85 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 1,336.440 1,336.44 105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 525.080 525.08 110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 506.340 506.34 120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 497.170 497.17 145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 1.000 785.460 785.46 180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 215.800 215.80 185 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 768.340 768.34 195 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 1.000 487.140 487.14 200 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 1.000 737.790 737.79 210 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 659.120 659.12 215 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 61.440 61.44 225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 898.480 898.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,505.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,025.70