1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110234 MGR.NO. 305 PAGE 001 CONT 6229 SEC 52 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 622952001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 91,228.48 REPORT DATE 08/03/2012 16.58.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2011 TIME COMPUTED FROM AUG 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 = 365 328 328 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 359 359 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110234 MGR.NO. 305 PAGE 001 CONT 6229 SEC 52 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 622952001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 91,228.48 REPORT DATE 08/03/2012 16.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY HOOD CONTROL 6229-52-001 PROJECT SUP - 622952001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN HOOD, SOMER, & ERATH CO. 0075 PREPARED BY JESSICA TIJERINA 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 8.000 25.000 200.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 205.000 205.000 14.890 3,052.45 0090 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 18.510 2,739.48 0095 0734 LITTER REMOVAL - TRACT (3) AC 429.000 429.000 22.300 9,566.70 0100 0734 LITTER REMOVAL - TRACT (4) AC 46.000 46.000 15.240 701.04 0105 0734 LITTER REMOVAL - TRACT (5) AC 72.000 72.000 14.890 1,072.08 0110 0734 LITTER REMOVAL - TRACT (6) AC 435.000 435.000 15.760 6,855.60 0115 0734 LITTER REMOVAL - TRACT (7) AC 972.000 972.000 15.240 14,813.28 0120 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 15.420 2,775.60 0125 0734 LITTER REMOVAL - TRACT (9) AC 213.000 213.000 19.250 4,100.25 0130 0734 LITTER REMOVAL - TRACT (10) AC 100.000 100.000 19.250 1,925.00 0135 0734 LITTER REMOVAL - TRACT (11) AC 96.000 96.000 14.890 1,429.44 0140 0734 LITTER REMOVAL - TRACT (12) AC 984.000 984.000 18.480 18,184.32 0145 0734 LITTER REMOVAL - TRACT (13) AC 18.000 18.000 19.150 344.70 0150 0734 LITTER REMOVAL - TRACT (14) AC 60.000 60.000 17.940 1,076.40 0155 0734 LITTER REMOVAL - TRACT (15) AC 36.000 36.000 20.330 731.88 0160 0734 LITTER REMOVAL - TRACT (16) AC 628.000 628.000 17.360 10,902.08 0165 0734 LITTER REMOVAL - TRACT (17) AC 155.000 155.000 14.890 2,307.95 0170 0734 LITTER REMOVAL - TRACT (18) AC 295.000 295.000 16.490 4,864.55 0175 0734 LITTER REMOVAL - TRACT (19) AC 66.000 66.000 19.480 1,285.68 0 SUBTOTAL BID ITEMS $ 88,928.48 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 88,928.48 0 TOTAL AMOUNT WORK DONE CONTROL 6229-52-001 $ 88,928.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110234 MGR.NO. 305 PAGE 001 CONT 6229 SEC 52 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 622952001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 91,228.48 REPORT DATE 08/03/2012 16.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL & ERATH COUNTIES DATE WORK BEGAN AUG 8 , 2011 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-52-001 SUP - 622952001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 8.000 25.000 200.00 0734 LITTER REMOVAL - TRACT (1) AC 205.000 205.000 14.890 3,052.45 0734 LITTER REMOVAL - TRACT (2) AC 148.000 148.000 18.510 2,739.48 0734 LITTER REMOVAL - TRACT (3) AC 429.000 429.000 22.300 9,566.70 0734 LITTER REMOVAL - TRACT (4) AC 46.000 46.000 15.240 701.04 0734 LITTER REMOVAL - TRACT (5) AC 72.000 72.000 14.890 1,072.08 0734 LITTER REMOVAL - TRACT (6) AC 435.000 435.000 15.760 6,855.60 0734 LITTER REMOVAL - TRACT (7) AC 972.000 972.000 15.240 14,813.28 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 15.420 2,775.60 0734 LITTER REMOVAL - TRACT (9) AC 213.000 213.000 19.250 4,100.25 0734 LITTER REMOVAL - TRACT (10) AC 100.000 100.000 19.250 1,925.00 0734 LITTER REMOVAL - TRACT (11) AC 96.000 96.000 14.890 1,429.44 0734 LITTER REMOVAL - TRACT (12) AC 984.000 984.000 18.480 18,184.32 0734 LITTER REMOVAL - TRACT (13) AC 18.000 18.000 19.150 344.70 0734 LITTER REMOVAL - TRACT (14) AC 60.000 60.000 17.940 1,076.40 0734 LITTER REMOVAL - TRACT (15) AC 36.000 36.000 20.330 731.88 0734 LITTER REMOVAL - TRACT (16) AC 628.000 628.000 17.360 10,902.08 0734 LITTER REMOVAL - TRACT (17) AC 155.000 155.000 14.890 2,307.95 0734 LITTER REMOVAL - TRACT (18) AC 295.000 295.000 16.490 4,864.55 0734 LITTER REMOVAL - TRACT (19) AC 66.000 66.000 19.480 1,285.68 0 SUBTOTAL BID ITEMS $ 88,928.48 0 CONTRACT TOTAL ALL ITEMS $ 88,928.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110234 MGR.NO. 305 PAGE 001 CONT 6229 SEC 52 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 622952001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 91,228.48 REPORT DATE 08/03/2012 16.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 112 SUP - 622952001 6229-52-001 88,928.48 .00 88,928.48 .00 .00 88,928.48 80,979.43 7,949.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,928.48 .00 88,928.48 .00 .00 88,928.48 80,979.43 7,949.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110234 MGR.NO. 305 PAGE 001 CONT 6229 SEC 52 JOB 001 RES ENGR HAND, JAMES PROJ SUP - 622952001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 91,228.48 REPORT DATE 08/03/2012 16.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-52-001 SUP - 622952001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL & ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 205.000 205.000 14.890 3,052.45 100 0734 LITTER REMOVAL - TRACT (4) AC 46.000 23.000 15.240 350.52 140 0734 LITTER REMOVAL - TRACT (12) AC 984.000 246.000 18.480 4,546.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,949.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,928.48