1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082332 MGR.NO. PAGE 001 CONT 6185 SEC 45 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 618545001 HWY US0283 2605 COMMERCIAL COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 22,771.97 REPORT DATE 07/09/2013 15.09.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO JUL 31,2010 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 720 515 149 366 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 720 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 211 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 ----- ----- ----- 546 180 366 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082332 MGR.NO. PAGE 001 CONT 6185 SEC 45 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 618545001 HWY US0283 2605 COMMERCIAL COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 22,771.97 REPORT DATE 07/09/2013 15.09.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO JUL 31,2010 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COLEMAN CONTROL 6185-45-001 PROJECT SUP - 618545001 HIGHWAY US0283 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 LITTER REMOVAL/DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 22,771.970 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 10.000 .00 0100 9001 ADJ EST QUANTITY TO DATE 0.000 0200 9001*US 67 CR 104 TO INT FM 1176 CYC 4.000 2.000 154.980 309.96 0200 9001 ADJ EST QUANTITY TO DATE 2.000 0300 9001*US 67 INT US 283 TO CR 110 CYC 4.000 1.000 193.730 193.73 0300 9001 ADJ EST QUANTITY TO DATE 1.000 0400 9001*US 67 RM 606 TO RM 608 TRU VALERA CYC 4.000 2.000 154.980 309.96 0400 9001 ADJ EST QUANTITY TO DATE 2.000 0500 9001*US 84 JCT US 67 SA TO RM 530 N OF COLE CYC 4.000 1.000 906.630 906.63 0500 9001 ADJ EST QUANTITY TO DATE 1.000 0600 9001*US 283 INT US 84 TO RM 350 CYC 4.000 0.000 167.000 .00 0600 9001 ADJ EST QUANTITY TO DATE 0.000 0700 9001*SH US 283 INT US 67 TO RM 364 CYC 4.000 1.000 107.630 107.63 0700 9001 ADJ EST QUANTITY TO DATE 1.000 0800 9001*SH 153 INT 84 TO RM 364 CYC 4.000 1.000 878.220 878.22 0800 9001 ADJ EST QUANTITY TO DATE 1.000 0900 9001*SH 206 INT US 84 TO INT FM 1176 CYC 4.000 1.000 710.330 710.33 0900 9001 ADJ EST QUANTITY TO DATE 1.000 1000 9001*SH 206 CR 174 TO RM 328 CYC 4.000 1.000 284.130 284.13 1000 9001 ADJ EST QUANTITY TO DATE 1.000 1100 9001*FM 1929 RM 428 TO CONCHO COUNTY LINE CYC 4.000 1.000 482.160 482.16 1100 9001 ADJ EST QUANTITY TO DATE 1.000 1200 9001*SH 206 S CL OF COLEMAN TO JCT US 67 CYC 4.000 2.000 620.550 1,241.10 1 1200 9001 ADJ EST QUANTITY TO DATE 2.000 1300 9001*FM 568 FM 2131 EAST TO RM 438 CYC 4.000 2.000 316.000 632.00 1300 9001 ADJ EST QUANTITY TO DATE 2.000 1400 9001*FM 3425 US 84 N. OF COLEMAN TO JCT 206 CYC 4.000 2.000 242.710 485.42 1400 9001 ADJ EST QUANTITY TO DATE 2.000 1500 9001*FM 1274 US 283 N TO END OF ST MAINT. CYC 4.000 1.000 223.920 223.92 1500 9001 ADJ EST QUANTITY TO DATE 1.000 1600 9001*ADJ EMERGENCY LITTER AC 100.000 0.000 10.000 .00 1700 9001*US 67 FR CR 104 TO FM 1176 CYC 2.000 2.000 171.540 343.08 1800 9001*US 67 INT. US 283 TO CR 110 CYC 3.000 3.000 214.430 643.29 1900 9001*US 67 FR RM 606 TO RM 608 TRU VALERA CYC 2.000 2.000 171.540 343.08 2000 9001*US 84 FR JCT US 67 IN S A TO RM 503 CYC 3.000 3.000 1,003.510 3,010.53 2021 9001*US 283 FR US 84 TO RM 350 CYC 4.000 3.000 184.880 554.64 2022 9001*US 283 FR US 67 TO RM 364 CYC 3.000 3.000 119.130 357.39 2023 9001*SH 153 FR US 84 TO RM 364 CYC 3.000 3.000 972.060 2,916.18 2024 9001*SH 206 FR US 84 TO FM 1176 CYC 3.000 3.000 786.230 2,358.69 2025 9001*SH 206 FR CR 174 TO RM 328 CYC 3.000 3.000 314.490 943.47 2026 9001*FM 1929 FR RM 428 TO CONCHO CL CYC 3.000 3.000 533.680 1,601.04 2027 9001*SH 206 FR S. CL COLE. TO US 67 CYC 2.000 2.000 686.700 1,373.40 2028 9001*FM 568 FR FM 2131 E. TO RM 438 CYC 2.000 2.000 349.750 699.50 2029 9001*FM 3425 FR US 84 TO SH 206 CYC 2.000 2.000 268.710 537.42 2030 9001*FM 1274 FR US 283 N. TO E.O.S.M.R. CYC 3.000 3.000 247.920 743.76 0 SUBTOTAL BID ITEMS $ 23,190.66 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL/DISPOSAL $ 23,190.66 0 TOTAL AMOUNT WORK DONE CONTROL 6185-45-001 $ 23,190.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082332 MGR.NO. PAGE 001 CONT 6185 SEC 45 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 618545001 HWY US0283 2605 COMMERCIAL COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 22,771.97 REPORT DATE 07/09/2013 15.09.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO JUL 31,2010 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 211 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.30 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-45-001 SUP - 618545001 23 US0283 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US 67 CR 104 TO INT FM 1176 CYC 4.000 2.000 154.980 309.96 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 67 INT US 283 TO CR 110 CYC 4.000 1.000 193.730 193.73 9001* ADJ EST QUANTITY TO DATE 1.000 9001* US 67 RM 606 TO RM 608 TRU VALERA CYC 4.000 2.000 154.980 309.96 9001* ADJ EST QUANTITY TO DATE 2.000 9001* US 84 JCT US 67 SA TO RM 530 N OF COLE CYC 4.000 1.000 906.630 906.63 9001* ADJ EST QUANTITY TO DATE 1.000 9001* SH US 283 INT US 67 TO RM 364 CYC 4.000 1.000 107.630 107.63 9001* ADJ EST QUANTITY TO DATE 1.000 9001* SH 153 INT 84 TO RM 364 CYC 4.000 1.000 878.220 878.22 9001* ADJ EST QUANTITY TO DATE 1.000 9001* SH 206 INT US 84 TO INT FM 1176 CYC 4.000 1.000 710.330 710.33 9001* ADJ EST QUANTITY TO DATE 1.000 9001* SH 206 CR 174 TO RM 328 CYC 4.000 1.000 284.130 284.13 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FM 1929 RM 428 TO CONCHO COUNTY LINE CYC 4.000 1.000 482.160 482.16 19001* ADJ EST QUANTITY TO DATE 1.000 9001* SH 206 S CL OF COLEMAN TO JCT US 67 CYC 4.000 2.000 620.550 1,241.10 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 568 FM 2131 EAST TO RM 438 CYC 4.000 2.000 316.000 632.00 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 3425 US 84 N. OF COLEMAN TO JCT 206 CYC 4.000 2.000 242.710 485.42 9001* ADJ EST QUANTITY TO DATE 2.000 9001* FM 1274 US 283 N TO END OF ST MAINT. CYC 4.000 1.000 223.920 223.92 9001* ADJ EST QUANTITY TO DATE 1.000 9001* US 67 FR CR 104 TO FM 1176 CYC 2.000 2.000 171.540 343.08 9001* US 67 INT. US 283 TO CR 110 CYC 3.000 3.000 214.430 643.29 9001* US 67 FR RM 606 TO RM 608 TRU VALERA CYC 2.000 2.000 171.540 343.08 9001* US 84 FR JCT US 67 IN S A TO RM 503 CYC 3.000 3.000 1,003.510 3,010.53 9001* US 283 FR US 84 TO RM 350 CYC 4.000 3.000 184.880 554.64 9001* US 283 FR US 67 TO RM 364 CYC 3.000 3.000 119.130 357.39 9001* SH 153 FR US 84 TO RM 364 CYC 3.000 3.000 972.060 2,916.18 9001* SH 206 FR US 84 TO FM 1176 CYC 3.000 3.000 786.230 2,358.69 9001* SH 206 FR CR 174 TO RM 328 CYC 3.000 3.000 314.490 943.47 9001* FM 1929 FR RM 428 TO CONCHO CL CYC 3.000 3.000 533.680 1,601.04 9001* SH 206 FR S. CL COLE. TO US 67 CYC 2.000 2.000 686.700 1,373.40 9001* FM 568 FR FM 2131 E. TO RM 438 CYC 2.000 2.000 349.750 699.50 9001* FM 3425 FR US 84 TO SH 206 CYC 2.000 2.000 268.710 537.42 9001* FM 1274 FR US 283 N. TO E.O.S.M.R. CYC 3.000 3.000 247.920 743.76 0 SUBTOTAL BID ITEMS $ 23,190.66 0 CONTRACT TOTAL ALL ITEMS $ 23,190.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082332 MGR.NO. PAGE 001 CONT 6185 SEC 45 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 618545001 HWY US0283 2605 COMMERCIAL COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 22,771.97 REPORT DATE 07/09/2013 15.09.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO JUL 31,2010 EST NO 020 & 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 ********************************************************************************************************************************** 42 SUP - 618545001 6185-45-001 23,190.66 .00 23,190.66 .00 .00 23,190.66 23,190.66 .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 ********************************************************************************************************************************** 23,190.66 .00 23,190.66 .00 .00 23,190.66 23,190.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10082332 MGR.NO. PAGE 001 CONT 6185 SEC 45 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 618545001 HWY US0283 2605 COMMERCIAL COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 22,771.97 REPORT DATE 07/09/2013 15.09.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO JUL 31,2010 EST NO 020 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-45-001 SUP - 618545001 23 US0283 COLEMAN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,190.66