1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 08/05/2014 13.41.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 = 730 668 668 0 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 = 699 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 699 699 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 08/05/2014 13.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY KAUFMAN CONTROL 6235-64-001 PROJECT SUP - 623564001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL 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) CYC 8.000 2.000 2,283.120 4,566.24 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 3.000 640.000 1,920.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 7.000 1,467.610 10,273.27 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,322.150 13,288.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 3,031.600 9,094.80 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 2,810.060 8,430.18 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 687.940 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 3,299.780 6,599.56 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 0.000 2,390.300 .00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,830.620 1,830.62 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 5,177.040 5,177.04 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 186.560 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 3,101.560 6,203.12 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 3,206.500 6,413.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 1,702.360 5,107.08 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 932.800 1,865.60 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 2,168.760 6,506.28 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,550.780 3,101.56 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 1,818.960 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 734.580 2,203.74 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,644.060 3,288.12 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 816.200 816.20 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,119.360 1,119.36 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 0.000 489.720 .00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 0.000 11.660 .00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 0.000 1,166.000 .00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 956.120 1,912.24 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 0.000 303.160 .00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 757.900 757.90 1 0205 0734 LITTER REMOVAL(SPOT) AC 600.000 536.000 12.900 6,914.40 0 SUBTOTAL BID ITEMS $ 107,388.91 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 107,388.91 0 TOTAL AMOUNT WORK DONE CONTROL 6235-64-001 $ 107,388.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 08/05/2014 13.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 699 PERCENT COMPLETE 79.12 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-64-001 SUP - 623564001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 600.000 536.000 12.900 6,914.40 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 2.000 2,283.120 4,566.24 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 3.000 640.000 1,920.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 7.000 1,467.610 10,273.27 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,322.150 13,288.60 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 3,031.600 9,094.80 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 2,810.060 8,430.18 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 3,299.780 6,599.56 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,830.620 1,830.62 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 5,177.040 5,177.04 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 3,101.560 6,203.12 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 3,206.500 6,413.00 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 1,702.360 5,107.08 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 932.800 1,865.60 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 2,168.760 6,506.28 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,550.780 3,101.56 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 734.580 2,203.74 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,644.060 3,288.12 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 816.200 816.20 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,119.360 1,119.36 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 956.120 1,912.24 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 757.900 757.90 0 SUBTOTAL BID ITEMS $ 107,388.91 1 CONTRACT TOTAL ALL ITEMS $ 107,388.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 08/05/2014 13.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 SUP - 623564001 6235-64-001 107,388.91 .00 107,388.91 .00 .00 107,388.91 95,638.13 11,750.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,388.91 .00 107,388.91 .00 .00 107,388.91 95,638.13 11,750.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121835 MGR.NO. 006 PAGE 001 CONT 6235 SEC 64 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 623564001 HWY US0080 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 135,727.98 REPORT DATE 08/05/2014 13.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-64-001 SUP - 623564001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,467.610 1,467.61 75 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 3,322.150 3,322.15 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 3,031.600 3,031.60 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,810.060 2,810.06 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,119.360 1,119.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,750.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,388.91