1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122010 MGR.NO. 051 PAGE 001 CONT 6246 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624654001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 90,415.02 REPORT DATE 09/24/2013 15.33.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- 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 = 365 334 324 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 354 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 ----- ----- ----- 365 354 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122010 MGR.NO. 051 PAGE 001 CONT 6246 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624654001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 90,415.02 REPORT DATE 09/24/2013 15.33.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6246-54-001 PROJECT SUP - 624654001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- KOUNTZE ~ LITTER 0 0005 KOUNTZE MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 1,000.000 358.000 12.000 4,296.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 2,118.200 8,472.80 0070 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 1,474.110 17,689.32 0075 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 2,545.380 17,817.66 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,153.100 3,459.30 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 598.150 1,196.30 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 472.200 1,416.60 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,198.200 4,396.40 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 402.500 1,610.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,247.410 2,494.82 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,208.150 4,832.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 5.000 363.440 1,817.20 0120 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 341.000 1,705.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 904.800 7,238.40 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 837.420 2,512.26 0135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 506.480 1,012.96 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 247.800 743.40 0 SUBTOTAL BID ITEMS $ 82,711.02 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 82,711.02 0 TOTAL AMOUNT WORK DONE CONTROL 6246-54-001 $ 82,711.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122010 MGR.NO. 051 PAGE 001 CONT 6246 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624654001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 90,415.02 REPORT DATE 09/24/2013 15.33.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 354 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-54-001 SUP - 624654001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 1,000.000 358.000 12.000 4,296.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 2,118.200 8,472.80 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 1,474.110 17,689.32 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 2,545.380 17,817.66 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,153.100 3,459.30 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 598.150 1,196.30 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 472.200 1,416.60 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,198.200 4,396.40 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 402.500 1,610.00 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,247.410 2,494.82 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,208.150 4,832.60 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 5.000 363.440 1,817.20 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 341.000 1,705.00 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 904.800 7,238.40 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 837.420 2,512.26 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 506.480 1,012.96 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 247.800 743.40 0 SUBTOTAL BID ITEMS $ 82,711.02 0 CONTRACT TOTAL ALL ITEMS $ 82,711.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122010 MGR.NO. 051 PAGE 001 CONT 6246 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624654001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 90,415.02 REPORT DATE 09/24/2013 15.33.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 SUP - 624654001 6246-54-001 82,711.02 .00 82,711.02 .00 .00 82,711.02 75,731.10 6,979.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,711.02 .00 82,711.02 .00 .00 82,711.02 75,731.10 6,979.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122010 MGR.NO. 051 PAGE 001 CONT 6246 SEC 54 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624654001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 90,415.02 REPORT DATE 09/24/2013 15.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-54-001 SUP - 624654001 20 US0069 HARDIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 1,474.110 1,474.11 75 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 1.000 2,545.380 2,545.38 110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 1,208.150 1,208.15 120 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 1.000 341.000 341.00 125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 904.800 904.80 135 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 506.480 506.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,979.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,711.02