1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111432 MGR.NO. 803 PAGE 001 CONT 6213 SEC 43 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621343001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 165,694.30 REPORT DATE 12/03/2013 08.42.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 08,2011 TO OCT 31,2013 EST NO 024 & FINAL SUNDAGGER, INC. 14412 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2011 TIME COMPUTED FROM DEC 08, 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 = 120 663 69 594 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 120 2 1 CYCLE COMPLETE DATE WORK COMPLETED 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 70 4 1 CYCLE COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 0 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 SATURDAY 20 1 SUNDAY 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 SATURDAY 27 1 SUNDAY 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 694 70 624 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111432 MGR.NO. 803 PAGE 001 CONT 6213 SEC 43 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621343001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 165,694.30 REPORT DATE 12/03/2013 08.42.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 08,2011 TO OCT 31,2013 EST NO 024 & FINAL SUNDAGGER, INC. 14412 DIST. 14 COUNTY BURNET CONTROL 6213-43-001 PROJECT SUP - 621343001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN BURNET COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY BECKY SMITH 0 0055 LITTER SEGMENT 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 - TRACT (1) AC 1,260.000 1,260.000 12.540 15,800.40 0065 0734 LITTER REMOVAL - TRACT (2) AC 3,078.000 2,778.000 14.020 38,947.56 0070 0734 LITTER REMOVAL - TRACT (3) AC 1,350.000 1,290.000 24.040 31,011.60 0075 0734 LITTER REMOVAL - TRACT (4) AC 24.000 24.000 31.360 752.64 0080 0734 LITTER REMOVAL - TRACT (5) AC 568.000 228.000 10.180 2,321.04 0085 0734 LITTER REMOVAL - TRACT (6) AC 552.000 552.000 11.660 6,436.32 0090 0734 LITTER REMOVAL - TRACT (7) AC 1,176.000 1,036.000 8.690 9,002.84 0095 0734 LITTER REMOVAL - TRACT (8) AC 716.000 662.000 9.840 6,514.08 0100 0734 LITTER REMOVAL - TRACT (9) AC 900.000 866.000 11.850 10,262.10 0105 0734 LITTER REMOVAL - TRACT (10) AC 72.000 72.000 17.360 1,249.92 0110 0734 LITTER REMOVAL - TRACT (11) AC 336.000 271.000 13.340 3,615.14 0115 0734 LITTER REMOVAL - TRACT (12) AC 684.000 608.000 10.810 6,572.48 0120 0734 LITTER REMOVAL - TRACT (13) AC 212.000 128.000 12.130 1,552.64 0125 0734 LITTER REMOVAL - TRACT (14) AC 618.000 504.000 11.820 5,957.28 0130 0734 LITTER REMOVAL - TRACT (15) AC 624.000 534.000 10.970 5,857.98 0135 0734 LITTER REMOVAL - TRACT (16) AC 96.000 0.000 .001 .00 0140 0734 LITTER REMOVAL - TRACT (17) AC 306.000 306.000 11.560 3,537.36 0 SUBTOTAL BID ITEMS $ 149,391.38 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 149,391.38 0 TOTAL AMOUNT WORK DONE CONTROL 6213-43-001 $ 149,391.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111432 MGR.NO. 803 PAGE 001 CONT 6213 SEC 43 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621343001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 165,694.30 REPORT DATE 12/03/2013 08.42.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 08,2011 TO OCT 31,2013 EST NO 024 & FINAL SUNDAGGER, INC. 14412 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY 0 . DATE WORK BEGAN DEC 8 , 2011 WORKING DAYS USED 70 PERCENT COMPLETE 90.16 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-43-001 SUP - 621343001 14 US0281 BURNET - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,260.000 1,260.000 12.540 15,800.40 0734 LITTER REMOVAL - TRACT (2) AC 3,078.000 2,778.000 14.020 38,947.56 0734 LITTER REMOVAL - TRACT (3) AC 1,350.000 1,290.000 24.040 31,011.60 0734 LITTER REMOVAL - TRACT (4) AC 24.000 24.000 31.360 752.64 0734 LITTER REMOVAL - TRACT (5) AC 568.000 228.000 10.180 2,321.04 0734 LITTER REMOVAL - TRACT (6) AC 552.000 552.000 11.660 6,436.32 0734 LITTER REMOVAL - TRACT (7) AC 1,176.000 1,036.000 8.690 9,002.84 0734 LITTER REMOVAL - TRACT (8) AC 716.000 662.000 9.840 6,514.08 0734 LITTER REMOVAL - TRACT (9) AC 900.000 866.000 11.850 10,262.10 0734 LITTER REMOVAL - TRACT (10) AC 72.000 72.000 17.360 1,249.92 0734 LITTER REMOVAL - TRACT (11) AC 336.000 271.000 13.340 3,615.14 0734 LITTER REMOVAL - TRACT (12) AC 684.000 608.000 10.810 6,572.48 0734 LITTER REMOVAL - TRACT (13) AC 212.000 128.000 12.130 1,552.64 0734 LITTER REMOVAL - TRACT (14) AC 618.000 504.000 11.820 5,957.28 0734 LITTER REMOVAL - TRACT (15) AC 624.000 534.000 10.970 5,857.98 0734 LITTER REMOVAL - TRACT (17) AC 306.000 306.000 11.560 3,537.36 0 SUBTOTAL BID ITEMS $ 149,391.38 0 CONTRACT TOTAL ALL ITEMS $ 149,391.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111432 MGR.NO. 803 PAGE 001 CONT 6213 SEC 43 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621343001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 165,694.30 REPORT DATE 12/03/2013 08.42.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 08,2011 TO OCT 31,2013 EST NO 024 & FINAL SUNDAGGER, INC. 14412 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 27 SUP - 621343001 6213-43-001 149,391.38 .00 149,391.38 .00 .00 149,391.38 147,933.30 1,458.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,391.38 .00 149,391.38 .00 .00 149,391.38 147,933.30 1,458.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111432 MGR.NO. 803 PAGE 001 CONT 6213 SEC 43 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621343001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 165,694.30 REPORT DATE 12/03/2013 08.42.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 08,2011 TO OCT 31,2013 EST NO 024 & FINAL SUNDAGGER, INC. 14412 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-43-001 SUP - 621343001 14 US0281 BURNET -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) AC 3,078.000 104.000 14.020 1,458.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,458.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,391.38