1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130231 MGR.NO. 301 PAGE 001 CONT 6260 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 626041001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 105,455.53 REPORT DATE 07/16/2014 09.54.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 30,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 08, 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 = 365 297 297 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 327 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 0 ----- ----- ----- 327 327 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130231 MGR.NO. 301 PAGE 001 CONT 6260 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 626041001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 105,455.53 REPORT DATE 07/16/2014 09.54.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 30,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6260-41-001 PROJECT SUP - 626041001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 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 JOHNSON COUNTY 0075 PREPARED BY DORA SOTO 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 15.630 8,033.82 0090 0734 LITTER REMOVAL - TRACT (2) AC 372.000 279.000 13.660 3,811.14 0095 0734 LITTER REMOVAL - TRACT (3) AC 625.000 625.000 14.940 9,337.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 16.080 2,797.92 0105 0734 LITTER REMOVAL - TRACT (5) AC 100.000 75.000 13.520 1,014.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 35.000 35.000 15.870 555.45 0115 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 14.390 503.65 0120 0734 LITTER REMOVAL - TRACT (8) AC 16.000 16.000 14.330 229.28 0125 0734 LITTER REMOVAL - TRACT (9) AC 91.000 78.000 15.160 1,182.48 0130 0734 LITTER REMOVAL - TRACT (10) AC 326.000 326.000 16.030 5,225.78 0135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 14.970 1,332.33 0140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 15.760 1,371.12 0145 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0150 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 12.580 1,031.56 0155 0734 LITTER REMOVAL - TRACT (15) AC 390.000 312.000 15.290 4,770.48 0160 0734 LITTER REMOVAL - TRACT (16) AC 378.000 324.000 15.080 4,885.92 0165 0734 LITTER REMOVAL - TRACT (17) AC 99.000 99.000 15.970 1,581.03 0170 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.030 673.44 0175 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 13.260 1,697.28 0180 0734 LITTER REMOVAL - TRACT (20) AC 740.000 740.000 15.240 11,277.60 0185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 15.260 1,556.52 0190 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 14.160 2,180.64 0195 0734 LITTER REMOVAL - TRACT (23) AC 80.000 40.000 15.000 600.00 0200 0734 LITTER REMOVAL - TRACT (24) AC 126.000 126.000 13.420 1,690.92 0205 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 15.740 849.96 0210 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 14.330 1,433.00 0215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 17.030 970.71 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 38.000 38.000 14.810 562.78 0225 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 15.160 3,153.28 0230 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 14.630 936.32 0235 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 14.160 736.32 0240 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 16.860 1,618.56 0245 0734 LITTER REMOVAL - TRACT (33) AC 311.000 0.000 15.160 .00 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,144.000 1,144.000 13.000 14,872.00 0 SUBTOTAL BID ITEMS $ 93,828.37 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 93,828.37 0 TOTAL AMOUNT WORK DONE CONTROL 6260-41-001 $ 93,828.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130231 MGR.NO. 301 PAGE 001 CONT 6260 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 626041001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 105,455.53 REPORT DATE 07/16/2014 09.54.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 30,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 327 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.50 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-41-001 SUP - 626041001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 15.630 8,033.82 0734 LITTER REMOVAL - TRACT (2) AC 372.000 279.000 13.660 3,811.14 0734 LITTER REMOVAL - TRACT (3) AC 625.000 625.000 14.940 9,337.50 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 16.080 2,797.92 0734 LITTER REMOVAL - TRACT (5) AC 100.000 75.000 13.520 1,014.00 0734 LITTER REMOVAL - TRACT (6) AC 35.000 35.000 15.870 555.45 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 14.390 503.65 0734 LITTER REMOVAL - TRACT (8) AC 16.000 16.000 14.330 229.28 0734 LITTER REMOVAL - TRACT (9) AC 91.000 78.000 15.160 1,182.48 0734 LITTER REMOVAL - TRACT (10) AC 326.000 326.000 16.030 5,225.78 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 14.970 1,332.33 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 15.760 1,371.12 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (14) AC 82.000 82.000 12.580 1,031.56 0734 LITTER REMOVAL - TRACT (15) AC 390.000 312.000 15.290 4,770.48 0734 LITTER REMOVAL - TRACT (16) AC 378.000 324.000 15.080 4,885.92 0734 LITTER REMOVAL - TRACT (17) AC 99.000 99.000 15.970 1,581.03 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.030 673.44 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 13.260 1,697.28 0734 LITTER REMOVAL - TRACT (20) AC 740.000 740.000 15.240 11,277.60 0734 LITTER REMOVAL - TRACT (21) AC 102.000 102.000 15.260 1,556.52 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 14.160 2,180.64 0734 LITTER REMOVAL - TRACT (23) AC 80.000 40.000 15.000 600.00 0734 LITTER REMOVAL - TRACT (24) AC 126.000 126.000 13.420 1,690.92 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 15.740 849.96 10734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 14.330 1,433.00 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 17.030 970.71 0734 LITTER REMOVAL - TRACT (28) AC 38.000 38.000 14.810 562.78 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 15.160 3,153.28 0734 LITTER REMOVAL - TRACT (30) AC 64.000 64.000 14.630 936.32 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 14.160 736.32 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 16.860 1,618.56 0734 LITTER REMOVAL - TRACT (34) AC 1,144.000 1,144.000 13.000 14,872.00 0 SUBTOTAL BID ITEMS $ 93,828.37 0 CONTRACT TOTAL ALL ITEMS $ 93,828.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130231 MGR.NO. 301 PAGE 001 CONT 6260 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 626041001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 105,455.53 REPORT DATE 07/16/2014 09.54.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 30,2014 EST NO 011 & 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 ********************************************************************************************************************************** 127 SUP - 626041001 6260-41-001 93,828.37 .00 93,828.37 .00 .00 93,828.37 84,849.58 8,978.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,828.37 .00 93,828.37 .00 .00 93,828.37 84,849.58 8,978.79 ---------------------------------------------------------------------------------------------------------------------------------- 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 7130231 MGR.NO. 301 PAGE 001 CONT 6260 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 626041001 HWY US0067 2200 FM 2280 CLEBURNE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 105,455.53 REPORT DATE 07/16/2014 09.54.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 30,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-41-001 SUP - 626041001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (3) AC 625.000 125.000 14.940 1,867.50 100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 16.080 1,398.96 110 0734 LITTER REMOVAL - TRACT (6) AC 35.000 7.000 15.870 111.09 115 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 14.390 503.65 135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 14.970 1,332.33 140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 29.000 15.760 457.04 160 0734 LITTER REMOVAL - TRACT (16) AC 378.000 54.000 15.080 814.32 175 0734 LITTER REMOVAL - TRACT (19) AC 128.000 64.000 13.260 848.64 185 0734 LITTER REMOVAL - TRACT (21) AC 102.000 34.000 15.260 518.84 200 0734 LITTER REMOVAL - TRACT (24) AC 126.000 42.000 13.420 563.64 220 0734 LITTER REMOVAL - TRACT (28) AC 38.000 38.000 14.810 562.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,978.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,828.37