1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121030 MGR.NO. 770 PAGE 001 CONT 6242 SEC 65 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624265001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 263,171.20 REPORT DATE 08/30/2013 14.24.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO AUG 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 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 = 488 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 488 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 487 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 ----- ----- ----- 488 487 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121030 MGR.NO. 770 PAGE 001 CONT 6242 SEC 65 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624265001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 263,171.20 REPORT DATE 08/30/2013 14.24.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO AUG 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 DIST. 10 COUNTY SMITH CONTROL 6242-65-001 PROJECT SUP - 624265001 HIGHWAY US0069 0LIMITS- TYLER MTCE. SECTION SMITH CO., ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICKUP 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 1,600.000 0.000 15.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 580.940 2,323.76 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 112.670 338.01 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,433.940 5,735.76 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 9.070 45.35 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,049.550 5,247.75 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 342.050 1,710.25 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,448.500 5,794.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 107.520 322.56 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,672.720 3,345.44 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 630.220 2,520.88 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 193.870 581.61 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 19.260 115.56 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 478.910 1,436.73 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 33.260 33.26 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 233.300 233.30 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 178.190 534.57 0145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 184.580 553.74 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 347.650 347.65 0155 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 8.000 817.040 6,536.32 0160 0734 LITTER REMOVAL - TRACT (20) CYC 8.000 8.000 119.390 955.12 0165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 348.100 1,392.40 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,755.040 5,265.12 0175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 193.870 775.48 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 459.870 919.74 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 574.340 1,148.68 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 555.410 1,110.82 0195 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 441.500 1,324.50 0200 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 291.420 874.26 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 113.460 113.46 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 6.000 536.480 3,218.88 0215 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 57.460 172.38 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 285.820 571.64 0225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 693.280 2,773.12 0230 0734 LITTER REMOVAL - TRACT (34) CYC 5.000 6.000 2,039.300 12,235.80 0235 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 3.000 153.440 460.32 0240 0734 LITTER REMOVAL - TRACT (36) CYC 16.000 16.000 78.400 1,254.40 0245 0734 LITTER REMOVAL - TRACT (37) CYC 16.000 16.000 28.000 448.00 0250 0734 LITTER REMOVAL - TRACT (38) CYC 5.000 5.000 575.010 2,875.05 0255 0734 LITTER REMOVAL - TRACT (39) CYC 5.000 5.000 885.700 4,428.50 0260 0734 LITTER REMOVAL - TRACT (40) CYC 5.000 5.000 332.080 1,660.40 0265 0734 LITTER REMOVAL - TRACT (41) CYC 5.000 5.000 363.780 1,818.90 0270 0734 LITTER REMOVAL - TRACT (42) CYC 5.000 5.000 945.950 4,729.75 0275 0734 LITTER REMOVAL - TRACT (43) CYC 5.000 5.000 116.370 581.85 0280 0734 LITTER REMOVAL - TRACT (44) CYC 4.000 4.000 334.660 1,338.64 0285 0734 LITTER REMOVAL - TRACT (45) CYC 4.000 4.000 1,873.650 7,494.60 0290 0734 LITTER REMOVAL - TRACT (46) CYC 6.000 6.000 394.240 2,365.44 0295 0734 LITTER REMOVAL - TRACT (47) CYC 6.000 6.000 844.370 5,066.22 0300 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 1,208.260 2,416.52 0305 0734 LITTER REMOVAL - TRACT (49) CYC 8.000 8.000 1,631.060 13,048.48 0310 0734 LITTER REMOVAL - TRACT (50) CYC 8.000 8.000 449.790 3,598.32 0315 0734 LITTER REMOVAL - TRACT (51) CYC 3.000 3.000 203.500 610.50 0320 0734 LITTER REMOVAL - TRACT (52) CYC 8.000 8.000 1,821.900 14,575.20 0325 0734 LITTER REMOVAL - TRACT (53) CYC 8.000 8.000 112.670 901.36 0330 0734 LITTER REMOVAL - TRACT (54) CYC 6.000 6.000 866.770 5,200.62 0335 0734 LITTER REMOVAL - TRACT (55) CYC 2.000 2.000 669.420 1,338.84 0340 0734 LITTER REMOVAL - TRACT (56) CYC 2.000 2.000 1,495.980 2,991.96 0345 0734 LITTER REMOVAL - TRACT (57) CYC 2.000 2.000 50.400 100.80 0350 0734 LITTER REMOVAL - TRACT (58) CYC 3.000 3.000 965.440 2,896.32 0355 0734 LITTER REMOVAL - TRACT (59) CYC 4.000 4.000 707.620 2,830.48 0360 0734 LITTER REMOVAL - TRACT (60) CYC 4.000 4.000 613.420 2,453.68 0365 0734 LITTER REMOVAL - TRACT (61) CYC 3.000 2.000 484.400 968.80 0370 0734 LITTER REMOVAL - TRACT (62) CYC 3.000 3.000 1,506.960 4,520.88 0375 0734 LITTER REMOVAL - TRACT (63) CYC 1.000 1.000 362.880 362.88 0380 0734 LITTER REMOVAL - TRACT (64) CYC 3.000 3.000 668.860 2,006.58 0385 0734 LITTER REMOVAL - TRACT (65) CYC 3.000 3.000 308.110 924.33 0390 0734 LITTER REMOVAL - TRACT (66) CYC 3.000 3.000 866.100 2,598.30 0395 0734 LITTER REMOVAL - TRACT (67) CYC 2.000 2.000 684.770 1,369.54 0400 0734 LITTER REMOVAL - TRACT (68) CYC 3.000 3.000 1,180.140 3,540.42 0405 0734 LITTER REMOVAL - TRACT (69) CYC 3.000 3.000 107.630 322.89 0410 0734 LITTER REMOVAL - TRACT (70) CYC 2.000 2.000 255.470 510.94 0415 0734 LITTER REMOVAL - TRACT (71) CYC 2.000 1.000 176.290 176.29 0420 0734 LITTER REMOVAL - TRACT (72) CYC 2.000 2.000 160.610 321.22 0425 0734 LITTER REMOVAL - TRACT (73) CYC 8.000 6.000 960.290 5,761.74 0430 0734 LITTER REMOVAL - TRACT (74) CYC 4.000 4.000 2,167.980 8,671.92 0435 0734 LITTER REMOVAL - TRACT (75) CYC 4.000 4.000 584.860 2,339.44 0440 0734 LITTER REMOVAL - TRACT (76) CYC 8.000 7.000 768.990 5,382.93 0445 0734 LITTER REMOVAL - TRACT (77) CYC 4.000 4.000 1,219.340 4,877.36 0450 0734 LITTER REMOVAL - TRACT (78) CYC 6.000 5.000 658.560 3,292.80 0455 0734 LITTER REMOVAL - TRACT (79) CYC 6.000 6.000 685.890 4,115.34 1 0460 0734 LITTER REMOVAL - TRACT (80) CYC 4.000 3.000 1,820.000 5,460.00 0465 0734 LITTER REMOVAL - TRACT (81) CYC 4.000 4.000 512.740 2,050.96 0470 0734 LITTER REMOVAL - TRACT (82) CYC 4.000 4.000 2,209.980 8,839.92 0475 0734 LITTER REMOVAL - TRACT (83) CYC 8.000 7.000 245.280 1,716.96 0480 0734 LITTER REMOVAL - TRACT (84) CYC 8.000 7.000 139.660 977.62 0485 0734 LITTER REMOVAL - TRACT (85) CYC 4.000 4.000 835.520 3,342.08 0490 0734 LITTER REMOVAL - TRACT (86) CYC 4.000 4.000 201.710 806.84 0495 0734 LITTER REMOVAL - TRACT (87) CYC 3.000 3.000 43.340 130.02 0500 0734 LITTER REMOVAL - TRACT (88) CYC 3.000 3.000 323.010 969.03 0505 0734 LITTER REMOVAL - TRACT (89) CYC 3.000 2.000 94.980 189.96 0510 0734 LITTER REMOVAL - TRACT (90) CYC 8.000 7.000 32.590 228.13 0 SUBTOTAL BID ITEMS $ 234,869.17 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 234,869.17 0 TOTAL AMOUNT WORK DONE CONTROL 6242-65-001 $ 234,869.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121030 MGR.NO. 770 PAGE 001 CONT 6242 SEC 65 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624265001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 263,171.20 REPORT DATE 08/30/2013 14.24.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO AUG 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - TYLER MTCE. SECTION 0 SMITH CO., ETC. DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 487 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-65-001 SUP - 624265001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 580.940 2,323.76 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 112.670 338.01 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,433.940 5,735.76 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 9.070 45.35 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,049.550 5,247.75 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 342.050 1,710.25 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,448.500 5,794.00 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 107.520 322.56 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,672.720 3,345.44 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 630.220 2,520.88 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 193.870 581.61 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 19.260 115.56 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 478.910 1,436.73 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 33.260 33.26 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 233.300 233.30 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 178.190 534.57 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 184.580 553.74 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 347.650 347.65 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 8.000 817.040 6,536.32 0734 LITTER REMOVAL - TRACT (20) CYC 8.000 8.000 119.390 955.12 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 348.100 1,392.40 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,755.040 5,265.12 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 193.870 775.48 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 459.870 919.74 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 574.340 1,148.68 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 555.410 1,110.82 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 441.500 1,324.50 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 291.420 874.26 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 113.460 113.46 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 6.000 536.480 3,218.88 0734 LITTER REMOVAL - TRACT (31) CYC 3.000 3.000 57.460 172.38 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 285.820 571.64 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 4.000 693.280 2,773.12 0734 LITTER REMOVAL - TRACT (34) CYC 5.000 6.000 2,039.300 12,235.80 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 3.000 153.440 460.32 0734 LITTER REMOVAL - TRACT (36) CYC 16.000 16.000 78.400 1,254.40 0734 LITTER REMOVAL - TRACT (37) CYC 16.000 16.000 28.000 448.00 0734 LITTER REMOVAL - TRACT (38) CYC 5.000 5.000 575.010 2,875.05 0734 LITTER REMOVAL - TRACT (39) CYC 5.000 5.000 885.700 4,428.50 0734 LITTER REMOVAL - TRACT (40) CYC 5.000 5.000 332.080 1,660.40 0734 LITTER REMOVAL - TRACT (41) CYC 5.000 5.000 363.780 1,818.90 0734 LITTER REMOVAL - TRACT (42) CYC 5.000 5.000 945.950 4,729.75 0734 LITTER REMOVAL - TRACT (43) CYC 5.000 5.000 116.370 581.85 0734 LITTER REMOVAL - TRACT (44) CYC 4.000 4.000 334.660 1,338.64 0734 LITTER REMOVAL - TRACT (45) CYC 4.000 4.000 1,873.650 7,494.60 0734 LITTER REMOVAL - TRACT (46) CYC 6.000 6.000 394.240 2,365.44 0734 LITTER REMOVAL - TRACT (47) CYC 6.000 6.000 844.370 5,066.22 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 1,208.260 2,416.52 0734 LITTER REMOVAL - TRACT (49) CYC 8.000 8.000 1,631.060 13,048.48 0734 LITTER REMOVAL - TRACT (50) CYC 8.000 8.000 449.790 3,598.32 0734 LITTER REMOVAL - TRACT (51) CYC 3.000 3.000 203.500 610.50 0734 LITTER REMOVAL - TRACT (52) CYC 8.000 8.000 1,821.900 14,575.20 0734 LITTER REMOVAL - TRACT (53) CYC 8.000 8.000 112.670 901.36 0734 LITTER REMOVAL - TRACT (54) CYC 6.000 6.000 866.770 5,200.62 0734 LITTER REMOVAL - TRACT (55) CYC 2.000 2.000 669.420 1,338.84 0734 LITTER REMOVAL - TRACT (56) CYC 2.000 2.000 1,495.980 2,991.96 0734 LITTER REMOVAL - TRACT (57) CYC 2.000 2.000 50.400 100.80 0734 LITTER REMOVAL - TRACT (58) CYC 3.000 3.000 965.440 2,896.32 0734 LITTER REMOVAL - TRACT (59) CYC 4.000 4.000 707.620 2,830.48 0734 LITTER REMOVAL - TRACT (60) CYC 4.000 4.000 613.420 2,453.68 0734 LITTER REMOVAL - TRACT (61) CYC 3.000 2.000 484.400 968.80 0734 LITTER REMOVAL - TRACT (62) CYC 3.000 3.000 1,506.960 4,520.88 0734 LITTER REMOVAL - TRACT (63) CYC 1.000 1.000 362.880 362.88 0734 LITTER REMOVAL - TRACT (64) CYC 3.000 3.000 668.860 2,006.58 0734 LITTER REMOVAL - TRACT (65) CYC 3.000 3.000 308.110 924.33 0734 LITTER REMOVAL - TRACT (66) CYC 3.000 3.000 866.100 2,598.30 0734 LITTER REMOVAL - TRACT (67) CYC 2.000 2.000 684.770 1,369.54 0734 LITTER REMOVAL - TRACT (68) CYC 3.000 3.000 1,180.140 3,540.42 0734 LITTER REMOVAL - TRACT (69) CYC 3.000 3.000 107.630 322.89 0734 LITTER REMOVAL - TRACT (70) CYC 2.000 2.000 255.470 510.94 0734 LITTER REMOVAL - TRACT (71) CYC 2.000 1.000 176.290 176.29 0734 LITTER REMOVAL - TRACT (72) CYC 2.000 2.000 160.610 321.22 0734 LITTER REMOVAL - TRACT (73) CYC 8.000 6.000 960.290 5,761.74 0734 LITTER REMOVAL - TRACT (74) CYC 4.000 4.000 2,167.980 8,671.92 0734 LITTER REMOVAL - TRACT (75) CYC 4.000 4.000 584.860 2,339.44 0734 LITTER REMOVAL - TRACT (76) CYC 8.000 7.000 768.990 5,382.93 10734 LITTER REMOVAL - TRACT (77) CYC 4.000 4.000 1,219.340 4,877.36 0734 LITTER REMOVAL - TRACT (78) CYC 6.000 5.000 658.560 3,292.80 0734 LITTER REMOVAL - TRACT (79) CYC 6.000 6.000 685.890 4,115.34 0734 LITTER REMOVAL - TRACT (80) CYC 4.000 3.000 1,820.000 5,460.00 0734 LITTER REMOVAL - TRACT (81) CYC 4.000 4.000 512.740 2,050.96 0734 LITTER REMOVAL - TRACT (82) CYC 4.000 4.000 2,209.980 8,839.92 0734 LITTER REMOVAL - TRACT (83) CYC 8.000 7.000 245.280 1,716.96 0734 LITTER REMOVAL - TRACT (84) CYC 8.000 7.000 139.660 977.62 0734 LITTER REMOVAL - TRACT (85) CYC 4.000 4.000 835.520 3,342.08 0734 LITTER REMOVAL - TRACT (86) CYC 4.000 4.000 201.710 806.84 0734 LITTER REMOVAL - TRACT (87) CYC 3.000 3.000 43.340 130.02 0734 LITTER REMOVAL - TRACT (88) CYC 3.000 3.000 323.010 969.03 0734 LITTER REMOVAL - TRACT (89) CYC 3.000 2.000 94.980 189.96 0734 LITTER REMOVAL - TRACT (90) CYC 8.000 7.000 32.590 228.13 0 SUBTOTAL BID ITEMS $ 234,869.17 0 CONTRACT TOTAL ALL ITEMS $ 234,869.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121030 MGR.NO. 770 PAGE 001 CONT 6242 SEC 65 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624265001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 263,171.20 REPORT DATE 08/30/2013 14.24.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO AUG 31,2013 EST NO 016 & 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 ********************************************************************************************************************************** 212 SUP - 624265001 6242-65-001 234,869.17 .00 234,869.17 .00 .00 234,869.17 219,658.01 15,211.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 234,869.17 .00 234,869.17 .00 .00 234,869.17 219,658.01 15,211.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121030 MGR.NO. 770 PAGE 001 CONT 6242 SEC 65 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624265001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 263,171.20 REPORT DATE 08/30/2013 14.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO AUG 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-65-001 SUP - 624265001 10 US0069 SMITH -LIMITS - TYLER MTCE. SECTION SMITH CO., ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 580.940 580.94 120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 19.260 19.26 175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 1.000 193.870 193.87 210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 1.000 536.480 536.48 225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 693.280 693.28 230 0734 LITTER REMOVAL - TRACT (34) CYC 5.000 1.000 2,039.300 2,039.30 235 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 1.000 153.440 153.44 240 0734 LITTER REMOVAL - TRACT (36) CYC 16.000 1.000 78.400 78.40 245 0734 LITTER REMOVAL - TRACT (37) CYC 16.000 1.000 28.000 28.00 250 0734 LITTER REMOVAL - TRACT (38) CYC 5.000 1.000 575.010 575.01 305 0734 LITTER REMOVAL - TRACT (49) CYC 8.000 1.000 1,631.060 1,631.06 310 0734 LITTER REMOVAL - TRACT (50) CYC 8.000 1.000 449.790 449.79 315 0734 LITTER REMOVAL - TRACT (51) CYC 3.000 1.000 203.500 203.50 320 0734 LITTER REMOVAL - TRACT (52) CYC 8.000 1.000 1,821.900 1,821.90 325 0734 LITTER REMOVAL - TRACT (53) CYC 8.000 1.000 112.670 112.67 330 0734 LITTER REMOVAL - TRACT (54) CYC 6.000 1.000 866.770 866.77 350 0734 LITTER REMOVAL - TRACT (58) CYC 3.000 1.000 965.440 965.44 435 0734 LITTER REMOVAL - TRACT (75) CYC 4.000 1.000 584.860 584.86 450 0734 LITTER REMOVAL - TRACT (78) CYC 6.000 1.000 658.560 658.56 455 0734 LITTER REMOVAL - TRACT (79) CYC 6.000 1.000 685.890 685.89 460 0734 LITTER REMOVAL - TRACT (80) CYC 4.000 1.000 1,820.000 1,820.00 465 0734 LITTER REMOVAL - TRACT (81) CYC 4.000 1.000 512.740 512.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,211.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,869.17