1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110831 MGR.NO. PAGE 001 CONT 6230 SEC 57 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623057001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,926.74 REPORT DATE 08/10/2012 16.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/12 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110831 MGR.NO. PAGE 001 CONT 6230 SEC 57 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623057001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,926.74 REPORT DATE 08/10/2012 16.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY TAYLOR CONTROL 6230-57-001 PROJECT SUP - 623057001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL IN TAYLOR CO. 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS 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(SPOT) AC 100.000 22.270 12.000 267.24 0065 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 23.000 1,337.500 30,762.50 0070 0734 LITTER REMOVAL - TRACT (2) CYC 24.000 23.000 1,232.000 28,336.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,900.920 5,801.84 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 2,868.930 17,213.58 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,105.600 8,422.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 2,150.400 8,601.60 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 52.700 316.20 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 566.850 4,534.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 2,584.160 5,168.32 0110 0734*LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,604.480 6,417.92 0 SUBTOTAL BID ITEMS $ 115,842.40 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 115,842.40 0 TOTAL AMOUNT WORK DONE CONTROL 6230-57-001 $ 115,842.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110831 MGR.NO. PAGE 001 CONT 6230 SEC 57 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623057001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,926.74 REPORT DATE 08/10/2012 16.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-57-001 SUP - 623057001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 22.270 12.000 267.24 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 23.000 1,337.500 30,762.50 0734 LITTER REMOVAL - TRACT (2) CYC 24.000 23.000 1,232.000 28,336.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,900.920 5,801.84 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 2,868.930 17,213.58 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 2,105.600 8,422.40 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 2,150.400 8,601.60 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 52.700 316.20 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 566.850 4,534.80 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 2,584.160 5,168.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,604.480 6,417.92 0 SUBTOTAL BID ITEMS $ 115,842.40 0 CONTRACT TOTAL ALL ITEMS $ 115,842.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110831 MGR.NO. PAGE 001 CONT 6230 SEC 57 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623057001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,926.74 REPORT DATE 08/10/2012 16.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 SUP - 623057001 6230-57-001 115,842.40 .00 115,842.40 .00 .00 115,842.40 104,071.69 11,770.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,842.40 .00 115,842.40 .00 .00 115,842.40 104,071.69 11,770.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110831 MGR.NO. PAGE 001 CONT 6230 SEC 57 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623057001 HWY US0083 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,926.74 REPORT DATE 08/10/2012 16.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-57-001 SUP - 623057001 08 US0083 TAYLOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 2.000 1,337.500 2,675.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 24.000 2.000 1,232.000 2,464.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 2,868.930 2,868.93 85 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 2,105.600 2,105.60 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 52.700 52.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 0734* LITTER REMOVAL - TRACT (10) CYC 0.000 1.000 1,604.480 1,604.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,770.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,842.40