1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111040 MGR.NO. PAGE 001 CONT 6228 SEC 35 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622835001 HWY SH0019 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 82,780.00 REPORT DATE 09/04/2013 16.04.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 730 700 696 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 727 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 731 727 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111040 MGR.NO. PAGE 001 CONT 6228 SEC 35 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622835001 HWY SH0019 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 82,780.00 REPORT DATE 09/04/2013 16.04.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY VAN ZANDT CONTROL 6228-35-001 PROJECT SUP - 622835001 HIGHWAY SH0019 0LIMITS- CANTON MAINTENANCE SECTION CANTON MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 431.880 863.76 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,199.050 4,796.20 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,796.740 5,593.48 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 436.170 872.34 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 809.990 1,619.98 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 2,415.190 9,660.76 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,981.160 7,962.32 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 2,164.910 8,659.64 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,449.000 2,898.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 555.710 1,111.42 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,393.920 5,575.68 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,430.300 2,860.60 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 292.160 584.32 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 476.580 953.16 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 576.320 1,152.64 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 914.040 1,828.08 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 547.460 1,642.38 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 338.690 677.38 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 95.090 190.18 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 470.510 941.02 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 460.990 921.98 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 553.500 1,107.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 644.450 1,288.90 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 559.220 1,118.44 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 321.550 643.10 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 393.900 787.80 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,210.050 1,210.05 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 958.270 1,916.54 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 445.310 890.62 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 847.360 1,694.72 0210 0734 LITTER REMOVAL(SPOT) AC 600.000 552.000 15.000 8,280.00 0 SUBTOTAL BID ITEMS $ 80,302.49 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 80,302.49 0 TOTAL AMOUNT WORK DONE CONTROL 6228-35-001 $ 80,302.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111040 MGR.NO. PAGE 001 CONT 6228 SEC 35 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622835001 HWY SH0019 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 82,780.00 REPORT DATE 09/04/2013 16.04.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - CANTON MAINTENANCE SECTION 0 CANTON MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-35-001 SUP - 622835001 10 SH0019 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 600.000 552.000 15.000 8,280.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 431.880 863.76 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,199.050 4,796.20 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 2,796.740 5,593.48 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 436.170 872.34 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 809.990 1,619.98 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 2,415.190 9,660.76 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,981.160 7,962.32 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 2,164.910 8,659.64 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,449.000 2,898.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 555.710 1,111.42 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,393.920 5,575.68 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,430.300 2,860.60 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 292.160 584.32 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 476.580 953.16 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 576.320 1,152.64 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 914.040 1,828.08 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 547.460 1,642.38 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 338.690 677.38 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 95.090 190.18 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 470.510 941.02 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 460.990 921.98 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 553.500 1,107.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 644.450 1,288.90 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 559.220 1,118.44 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 321.550 643.10 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 393.900 787.80 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,210.050 1,210.05 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 958.270 1,916.54 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 445.310 890.62 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 847.360 1,694.72 0 SUBTOTAL BID ITEMS $ 80,302.49 0 CONTRACT TOTAL ALL ITEMS $ 80,302.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111040 MGR.NO. PAGE 001 CONT 6228 SEC 35 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622835001 HWY SH0019 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 82,780.00 REPORT DATE 09/04/2013 16.04.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 234 SUP - 622835001 6228-35-001 80,302.49 .00 80,302.49 .00 .00 80,302.49 77,887.30 2,415.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,302.49 .00 80,302.49 .00 .00 80,302.49 77,887.30 2,415.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111040 MGR.NO. PAGE 001 CONT 6228 SEC 35 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 622835001 HWY SH0019 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 82,780.00 REPORT DATE 09/04/2013 16.04.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-35-001 SUP - 622835001 10 SH0019 VAN ZANDT -LIMITS - CANTON MAINTENANCE SECTION CANTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 2,415.190 2,415.19 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,415.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,302.49