1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130235 MGR.NO. 309 PAGE 001 CONT 6260 SEC 45 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 626045001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 195,497.02 REPORT DATE 07/10/2014 16.25.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 18,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 21, 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 06/18/14 3 1 DAYS CHARGED TO DATE = 315 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 - - - - 0 ----- ----- ----- 315 315 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130235 MGR.NO. 309 PAGE 001 CONT 6260 SEC 45 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 626045001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 195,497.02 REPORT DATE 07/10/2014 16.25.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 18,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PARKER CONTROL 6260-45-001 PROJECT SUP - 626045001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO 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 LITTER REMOVAL FOR PARKER & PALO PINTO COUNTIES 0075 PREPARED BY DORA SOTO 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 15.000 25.000 375.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 3,045.000 3,045.000 12.750 38,823.75 0090 0734 LITTER REMOVAL - TRACT (2) AC 114.000 57.000 14.730 839.61 0095 0734 LITTER REMOVAL - TRACT (3) AC 83.000 83.000 15.740 1,306.42 0100 0734 LITTER REMOVAL - TRACT (4) AC 1,155.000 924.000 14.290 13,203.96 0105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 522.000 15.240 7,955.28 0110 0734 LITTER REMOVAL - TRACT (6) AC 213.000 213.000 12.660 2,696.58 0115 0734 LITTER REMOVAL - TRACT (7) AC 294.000 294.000 15.260 4,486.44 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 1,240.000 13.790 17,099.60 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,149.000 766.000 13.290 10,180.14 0130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 14.940 6,409.26 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 14.130 2,161.89 0140 0734 LITTER REMOVAL - TRACT (12) AC 256.000 256.000 15.420 3,947.52 0145 0734 LITTER REMOVAL - TRACT (13) AC 369.000 369.000 14.160 5,225.04 0150 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 14.810 1,673.53 0155 0734 LITTER REMOVAL - TRACT (15) AC 164.000 164.000 15.130 2,481.32 0160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 15.000 540.00 0165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 24.000 15.920 382.08 0170 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 14.060 1,855.92 0175 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 12.690 1,370.52 0180 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 15.100 3,699.50 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 14.730 11,798.73 0190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 15.450 18,462.75 0195 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 12.920 4,018.12 0200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 15.630 1,312.92 0205 0734 LITTER REMOVAL - TRACT (25) AC 135.000 90.000 14.840 1,335.60 0210 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 0215 0734 LITTER REMOVAL - TRACT (27) AC 184.000 138.000 13.790 1,903.02 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 108.000 54.000 14.890 804.06 0225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 15.740 1,636.96 0230 0734 LITTER REMOVAL - TRACT (30) AC 210.000 210.000 12.980 2,725.80 0235 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.130 4,478.48 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 0.000 13.490 .00 0245 0734 LITTER REMOVAL - TRACT (33) AC 40.000 40.000 10.130 405.20 0250 0734 LITTER REMOVAL - TRACT (34) AC 50.000 50.000 10.130 506.50 0 SUBTOTAL BID ITEMS $ 176,779.29 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 176,779.29 0 TOTAL AMOUNT WORK DONE CONTROL 6260-45-001 $ 176,779.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130235 MGR.NO. 309 PAGE 001 CONT 6260 SEC 45 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 626045001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 195,497.02 REPORT DATE 07/10/2014 16.25.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 18,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTIES DATE WORK BEGAN AUG 21, 2013 WORKING DAYS USED 315 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.30 DATE COMPLETED JUN 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-45-001 SUP - 626045001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 15.000 25.000 375.00 0734 LITTER REMOVAL - TRACT (1) AC 3,045.000 3,045.000 12.750 38,823.75 0734 LITTER REMOVAL - TRACT (2) AC 114.000 57.000 14.730 839.61 0734 LITTER REMOVAL - TRACT (3) AC 83.000 83.000 15.740 1,306.42 0734 LITTER REMOVAL - TRACT (4) AC 1,155.000 924.000 14.290 13,203.96 0734 LITTER REMOVAL - TRACT (5) AC 609.000 522.000 15.240 7,955.28 0734 LITTER REMOVAL - TRACT (6) AC 213.000 213.000 12.660 2,696.58 0734 LITTER REMOVAL - TRACT (7) AC 294.000 294.000 15.260 4,486.44 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 1,240.000 13.790 17,099.60 0734 LITTER REMOVAL - TRACT (9) AC 1,149.000 766.000 13.290 10,180.14 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 14.940 6,409.26 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 14.130 2,161.89 0734 LITTER REMOVAL - TRACT (12) AC 256.000 256.000 15.420 3,947.52 0734 LITTER REMOVAL - TRACT (13) AC 369.000 369.000 14.160 5,225.04 0734 LITTER REMOVAL - TRACT (14) AC 113.000 113.000 14.810 1,673.53 0734 LITTER REMOVAL - TRACT (15) AC 164.000 164.000 15.130 2,481.32 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 15.000 540.00 0734 LITTER REMOVAL - TRACT (17) AC 24.000 24.000 15.920 382.08 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 14.060 1,855.92 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 12.690 1,370.52 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 15.100 3,699.50 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 14.730 11,798.73 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 15.450 18,462.75 0734 LITTER REMOVAL - TRACT (23) AC 311.000 311.000 12.920 4,018.12 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 15.630 1,312.92 10734 LITTER REMOVAL - TRACT (25) AC 135.000 90.000 14.840 1,335.60 0734 LITTER REMOVAL - TRACT (26) AC 51.000 51.000 13.290 677.79 0734 LITTER REMOVAL - TRACT (27) AC 184.000 138.000 13.790 1,903.02 0734 LITTER REMOVAL - TRACT (28) AC 108.000 54.000 14.890 804.06 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 15.740 1,636.96 0734 LITTER REMOVAL - TRACT (30) AC 210.000 210.000 12.980 2,725.80 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.130 4,478.48 0734 LITTER REMOVAL - TRACT (33) AC 40.000 40.000 10.130 405.20 0734 LITTER REMOVAL - TRACT (34) AC 50.000 50.000 10.130 506.50 0 SUBTOTAL BID ITEMS $ 176,779.29 0 CONTRACT TOTAL ALL ITEMS $ 176,779.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130235 MGR.NO. 309 PAGE 001 CONT 6260 SEC 45 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 626045001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 195,497.02 REPORT DATE 07/10/2014 16.25.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 18,2014 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 ********************************************************************************************************************************** 184 SUP - 626045001 6260-45-001 176,779.29 .00 176,779.29 .00 .00 176,779.29 159,957.91 16,821.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 176,779.29 .00 176,779.29 .00 .00 176,779.29 159,957.91 16,821.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 7130235 MGR.NO. 309 PAGE 001 CONT 6260 SEC 45 JOB 001 RES ENGR JONES,SCOTT PROJ SUP - 626045001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 195,497.02 REPORT DATE 07/10/2014 16.25.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2013 TO JUN 18,2014 EST NO 011 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-45-001 SUP - 626045001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 87.000 15.240 1,325.88 110 0734 LITTER REMOVAL - TRACT (6) AC 213.000 71.000 12.660 898.86 115 0734 LITTER REMOVAL - TRACT (7) AC 294.000 98.000 15.260 1,495.48 120 0734 LITTER REMOVAL - TRACT (8) AC 1,240.000 248.000 13.790 3,419.92 130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 143.000 14.940 2,136.42 140 0734 LITTER REMOVAL - TRACT (12) AC 256.000 64.000 15.420 986.88 155 0734 LITTER REMOVAL - TRACT (15) AC 164.000 41.000 15.130 620.33 165 0734 LITTER REMOVAL - TRACT (17) AC 24.000 4.000 15.920 63.68 190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 239.000 15.450 3,692.55 225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 52.000 15.740 818.48 230 0734 LITTER REMOVAL - TRACT (30) AC 210.000 105.000 12.980 1,362.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,821.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,779.29