1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122333 MGR.NO. 803 PAGE 001 CONT 6253 SEC 01 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625301001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 61,617.76 REPORT DATE 08/05/2014 17.13.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 730 546 301 245 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 362 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 ----- ----- ----- 577 332 245 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122333 MGR.NO. 803 PAGE 001 CONT 6253 SEC 01 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625301001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 61,617.76 REPORT DATE 08/05/2014 17.13.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY COMANCHE CONTROL 6253-01-001 PROJECT SUP - 625301001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 STATE USE LITTER 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 61,617.760 .00 0100 9001*EMERGENCY LITTER REMOVAL AC 50.000 17.000 10.000 170.00 0200 9001*US 67 E CL OF COMANCHE CO TO ERATH CL CYC 8.000 7.000 1,757.470 12,302.29 0300 9001*SH 16 RM 356 N TO DELEON S CL CYC 4.000 4.000 1,323.540 5,294.16 0400 9001*US 67 SH 36 NW TO BEGINNING DIVIDED HWY CYC 8.000 7.000 142.800 999.60 0500 9001*SH 6 W CL OF DELEON W TO EASTLAND CL CYC 8.000 7.000 743.400 5,203.80 0600 9001*SH 6 E CL OF DELEON TO ERATH CL CYC 4.000 4.000 343.360 1,373.44 0700 9001*SH 16 S CL OF COMANCHE TO S TO MILLS CL CYC 4.000 4.000 983.840 3,935.36 0800 9001*SH 36 W CL OF COMANCHE TO EASTLAND CL CYC 4.000 4.000 1,055.040 4,220.16 0900 9001*SH 36 INT US 67 TO HAMILTON CL CYC 4.000 4.000 1,713.800 6,855.20 1000 9001*SH 16 N CL OF DELEON TO EASTLAND CL CYC 4.000 4.000 526.240 2,104.96 1100 9001*US 67 .1 MI W OF RM 546 TO BROWN CL CYC 8.000 7.000 1,045.000 7,315.00 1200 9001*FM 590 INT SH 16 S TO INT FM 573 CYC 8.000 7.000 218.800 1,531.60 1300 9001*FM 587 INT SH 16 W TO RM 334 CYC 8.000 7.000 216.700 1,516.90 1400 9001*FM 1476 FROM PROCTOR TO FM 591 CYC 8.000 7.000 542.640 3,798.48 0 SUBTOTAL BID ITEMS $ 56,620.95 0 TOTAL AMOUNT WORK DONE STATE USE LITTER $ 56,620.95 1 TOTAL AMOUNT WORK DONE CONTROL 6253-01-001 $ 56,620.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122333 MGR.NO. 803 PAGE 001 CONT 6253 SEC 01 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625301001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 61,617.76 REPORT DATE 08/05/2014 17.13.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 362 PERCENT COMPLETE 91.89 PERCENT TIME USED 49.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-01-001 SUP - 625301001 23 US0067 COMANCHE - 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* EMERGENCY LITTER REMOVAL AC 50.000 17.000 10.000 170.00 9001* US 67 E CL OF COMANCHE CO TO ERATH CL CYC 8.000 7.000 1,757.470 12,302.29 9001* SH 16 RM 356 N TO DELEON S CL CYC 4.000 4.000 1,323.540 5,294.16 9001* US 67 SH 36 NW TO BEGINNING DIVIDED HWY CYC 8.000 7.000 142.800 999.60 9001* SH 6 W CL OF DELEON W TO EASTLAND CL CYC 8.000 7.000 743.400 5,203.80 9001* SH 6 E CL OF DELEON TO ERATH CL CYC 4.000 4.000 343.360 1,373.44 9001* SH 16 S CL OF COMANCHE TO S TO MILLS CL CYC 4.000 4.000 983.840 3,935.36 9001* SH 36 W CL OF COMANCHE TO EASTLAND CL CYC 4.000 4.000 1,055.040 4,220.16 9001* SH 36 INT US 67 TO HAMILTON CL CYC 4.000 4.000 1,713.800 6,855.20 9001* SH 16 N CL OF DELEON TO EASTLAND CL CYC 4.000 4.000 526.240 2,104.96 9001* US 67 .1 MI W OF RM 546 TO BROWN CL CYC 8.000 7.000 1,045.000 7,315.00 9001* FM 590 INT SH 16 S TO INT FM 1 573 CYC 8.000 7.000 218.800 1,531.60 9001* FM 587 INT SH 16 W TO RM 334 CYC 8.000 7.000 216.700 1,516.90 9001* FM 1476 FROM PROCTOR TO FM 591 CYC 8.000 7.000 542.640 3,798.48 0 SUBTOTAL BID ITEMS $ 56,620.95 0 CONTRACT TOTAL ALL ITEMS $ 56,620.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122333 MGR.NO. 803 PAGE 001 CONT 6253 SEC 01 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625301001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 61,617.76 REPORT DATE 08/05/2014 17.13.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 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 ********************************************************************************************************************************** 47 SUP - 625301001 6253-01-001 56,620.95 .00 56,620.95 .00 .00 56,620.95 49,067.56 7,553.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,620.95 .00 56,620.95 .00 .00 56,620.95 49,067.56 7,553.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11122333 MGR.NO. 803 PAGE 001 CONT 6253 SEC 01 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ SUP - 625301001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 61,617.76 REPORT DATE 08/05/2014 17.13.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-01-001 SUP - 625301001 23 US0067 COMANCHE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* US 67 E CL OF COMANCHE CO TO CYC 0.000 1.000 1,757.470 1,757.47 ERATH CL 300 9001* SH 16 RM 356 N TO DELEON S CYC 0.000 1.000 1,323.540 1,323.54 CL 500 9001* SH 6 W CL OF DELEON W TO CYC 0.000 1.000 743.400 743.40 EASTLAND CL 600 9001* SH 6 E CL OF DELEON TO ERATH CYC 0.000 1.000 343.360 343.36 CL 800 9001* SH 36 W CL OF COMANCHE TO CYC 0.000 1.000 1,055.040 1,055.04 EASTLAND CL 1000 9001* SH 16 N CL OF DELEON TO CYC 0.000 1.000 526.240 526.24 EASTLAND CL 1100 9001* US 67 .1 MI W OF RM 546 TO CYC 0.000 1.000 1,045.000 1,045.00 BROWN CL 1300 9001* FM 587 INT SH 16 W TO RM 334 CYC 0.000 1.000 216.700 216.70 1400 9001* FM 1476 FROM PROCTOR TO FM CYC 0.000 1.000 542.640 542.64 591 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,553.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,620.95