1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120702 MGR.NO. 053 PAGE 001 CONT 6244 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624460001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 09/05/2013 15.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120702 MGR.NO. 053 PAGE 001 CONT 6244 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624460001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 09/05/2013 15.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 07 COUNTY TOM GREEN CONTROL 6244-60-001 PROJECT SUP - 624460001 HIGHWAY RM0584 0LIMITS- VARIOUS ROADS IN TOM GREEN COUNTY VARIOUS ROADS IN TOM GREEN COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 PREPARED BY DISTRICT MAINTENANCE 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 - TRACT (1) AC 10.000 8.000 1,369.680 10,957.44 0055 0734 ADJ EST QUANTITY TO DATE 8.000 0060 0734 LITTER REMOVAL - TRACT (2) AC 13.000 10.000 681.150 6,811.50 0060 0734 ADJ EST QUANTITY TO DATE 10.000 0065 0734 LITTER REMOVAL - TRACT (3) AC 52.000 34.000 220.800 7,507.20 0065 0734 ADJ EST QUANTITY TO DATE 34.000 0070 0734 LITTER REMOVAL - TRACT (4) AC 13.000 11.000 597.500 6,572.50 0070 0734 ADJ EST QUANTITY TO DATE 11.000 0075 0734 LITTER REMOVAL - TRACT (5) AC 52.000 39.000 165.600 6,458.40 0075 0734 ADJ EST QUANTITY TO DATE 39.000 0080 0734 LITTER REMOVAL - TRACT (6) AC 17.000 12.000 588.120 7,057.44 0080 0734 ADJ EST QUANTITY TO DATE 12.000 0085 0734 LITTER REMOVAL - TRACT (7) AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 45,364.48 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 45,364.48 0 TOTAL AMOUNT WORK DONE CONTROL 6244-60-001 $ 45,364.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120702 MGR.NO. 053 PAGE 001 CONT 6244 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624460001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 09/05/2013 15.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN TOM GREEN COUNTY 0 VARIOUS ROADS IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-60-001 SUP - 624460001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 10.000 8.000 1,369.680 10,957.44 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (2) AC 13.000 10.000 681.150 6,811.50 0734 ADJ EST QUANTITY TO DATE 10.000 0734 LITTER REMOVAL - TRACT (3) AC 52.000 34.000 220.800 7,507.20 0734 ADJ EST QUANTITY TO DATE 34.000 0734 LITTER REMOVAL - TRACT (4) AC 13.000 11.000 597.500 6,572.50 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (5) AC 52.000 39.000 165.600 6,458.40 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (6) AC 17.000 12.000 588.120 7,057.44 0734 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 45,364.48 0 CONTRACT TOTAL ALL ITEMS $ 45,364.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120702 MGR.NO. 053 PAGE 001 CONT 6244 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624460001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 09/05/2013 15.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 624460001 6244-60-001 45,364.48 .00 45,364.48 .00 .00 45,364.48 41,870.78 3,493.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,364.48 .00 45,364.48 .00 .00 45,364.48 41,870.78 3,493.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 9120702 MGR.NO. 053 PAGE 001 CONT 6244 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 624460001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 09/05/2013 15.55.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-60-001 SUP - 624460001 07 RM0584 TOM GREEN -LIMITS - VARIOUS ROADS IN TOM GREEN COUNTY VARIOUS ROADS IN TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL - TRACT (1) AC 10.000 1.000 1,369.680 1,369.68 65 0734 LITTER REMOVAL - TRACT (3) AC 52.000 2.000 220.800 441.60 70 0734 LITTER REMOVAL - TRACT (4) AC 13.000 1.000 597.500 597.50 75 0734 LITTER REMOVAL - TRACT (5) AC 52.000 3.000 165.600 496.80 80 0734 LITTER REMOVAL - TRACT (6) AC 17.000 1.000 588.120 588.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,493.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,364.48