1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 09/05/2013 09.01.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 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 = 518 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 517 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 518 517 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 09/05/2013 09.01.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL RUCON, INC. 10168 DIST. 10 COUNTY CHEROKEE CONTROL 6236-56-001 PROJECT SUP - 623656001 HIGHWAY US0069 0LIMITS- JACKSONVILLE/RUSK MTCE. SECTIONS CHEROKEE COUNTY, ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP AND DISPOSAL 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(SPOT) AC 400.000 29.230 15.000 438.45 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 434.450 2,606.70 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 5.000 189.390 946.95 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 204.850 614.55 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 4.000 1,724.580 6,898.32 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,474.820 4,424.46 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,241.180 3,723.54 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 599.870 3,599.22 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 768.880 4,613.28 0105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 4.000 699.890 2,799.56 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 127.120 762.72 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 162.060 648.24 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 788.820 4,732.92 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 285.600 1,713.60 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 241.700 1,208.50 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 698.770 2,096.31 0140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 5.000 1,001.060 5,005.30 0145 0734 LITTER REMOVAL - TRACT (17) CYC 7.000 6.000 28.340 170.04 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,234.460 1,234.46 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 245.950 737.85 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 793.300 793.30 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 145.600 291.20 0170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 68.210 409.26 0175 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 4.000 163.070 652.28 0180 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 599.870 3,599.22 0185 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 4.000 1,142.620 4,570.48 0190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 382.140 2,292.84 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 1,347.580 8,085.48 0200 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 2.000 286.270 572.54 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 429.970 1,289.91 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 5.000 175.390 876.95 0215 0734 LITTER REMOVAL - TRACT (31) CYC 5.000 5.000 108.640 543.20 0220 0734 LITTER REMOVAL - TRACT (32) CYC 6.000 6.000 391.550 2,349.30 0225 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 5.000 465.360 2,326.80 0230 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 4.000 93.070 372.28 0235 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 5.000 454.720 2,273.60 0240 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 480.700 480.70 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 382.930 765.86 0250 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 376.880 376.88 0255 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 71.790 215.37 0260 0734 LITTER REMOVAL - TRACT (40) CYC 3.000 3.000 75.940 227.82 0265 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 2.000 106.620 213.24 0270 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 3.000 232.850 698.55 0275 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 6.000 850.530 5,103.18 0280 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 0.000 188.050 .00 0285 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 0.000 589.570 .00 0290 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 0.000 51.180 .00 0295 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 2.000 201.820 403.64 0 SUBTOTAL BID ITEMS $ 88,758.85 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 88,758.85 0 TOTAL AMOUNT WORK DONE CONTROL 6236-56-001 $ 88,758.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 09/05/2013 09.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE/RUSK MTCE. SECTIONS 0 CHEROKEE COUNTY, ETC. DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 517 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-56-001 SUP - 623656001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 29.230 15.000 438.45 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 434.450 2,606.70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 5.000 189.390 946.95 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 204.850 614.55 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 4.000 1,724.580 6,898.32 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,474.820 4,424.46 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,241.180 3,723.54 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 599.870 3,599.22 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 768.880 4,613.28 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 4.000 699.890 2,799.56 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 127.120 762.72 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 162.060 648.24 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 788.820 4,732.92 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 285.600 1,713.60 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 241.700 1,208.50 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 698.770 2,096.31 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 5.000 1,001.060 5,005.30 0734 LITTER REMOVAL - TRACT (17) CYC 7.000 6.000 28.340 170.04 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,234.460 1,234.46 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 245.950 737.85 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 793.300 793.30 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 145.600 291.20 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 68.210 409.26 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 4.000 163.070 652.28 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 599.870 3,599.22 10734 LITTER REMOVAL - TRACT (25) CYC 6.000 4.000 1,142.620 4,570.48 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 382.140 2,292.84 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 1,347.580 8,085.48 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 2.000 286.270 572.54 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 429.970 1,289.91 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 5.000 175.390 876.95 0734 LITTER REMOVAL - TRACT (31) CYC 5.000 5.000 108.640 543.20 0734 LITTER REMOVAL - TRACT (32) CYC 6.000 6.000 391.550 2,349.30 0734 LITTER REMOVAL - TRACT (33) CYC 6.000 5.000 465.360 2,326.80 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 4.000 93.070 372.28 0734 LITTER REMOVAL - TRACT (35) CYC 7.000 5.000 454.720 2,273.60 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 480.700 480.70 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 382.930 765.86 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 376.880 376.88 0734 LITTER REMOVAL - TRACT (39) CYC 3.000 3.000 71.790 215.37 0734 LITTER REMOVAL - TRACT (40) CYC 3.000 3.000 75.940 227.82 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 2.000 106.620 213.24 0734 LITTER REMOVAL - TRACT (42) CYC 3.000 3.000 232.850 698.55 0734 LITTER REMOVAL - TRACT (43) CYC 6.000 6.000 850.530 5,103.18 0734 LITTER REMOVAL - TRACT (47) CYC 1.000 2.000 201.820 403.64 0 SUBTOTAL BID ITEMS $ 88,758.85 0 CONTRACT TOTAL ALL ITEMS $ 88,758.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 09/05/2013 09.01.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 37 SUP - 623656001 6236-56-001 88,758.85 .00 88,758.85 .00 .00 88,758.85 88,758.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,758.85 .00 88,758.85 .00 .00 88,758.85 88,758.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111042 MGR.NO. 770 PAGE 001 CONT 6236 SEC 56 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 623656001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 101,201.47 REPORT DATE 09/05/2013 09.01.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO AUG 31,2013 EST NO 017 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-56-001 SUP - 623656001 10 US0069 CHEROKEE -LIMITS - JACKSONVILLE/RUSK MTCE. SECTIONS CHEROKEE COUNTY, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,758.85