1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 03/07/2014 07.27.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO FEB 28,2014 EST NO 018 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- 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 = 365 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 81 FEB 14 1 1 TOTAL DAYS ALLOWED = 446 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 546 4 1 ASSESSED LIQ DAMAGES = 100 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 100 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 - ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 03/07/2014 07.27.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO FEB 28,2014 EST NO 018 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY YOUNG CONTROL 6249-25-001 PROJECT SUP - 624925001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN BAYLOR YOUNG & WILBARGER COUNTIES 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 50.000 0.000 20.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 11.000 818.360 9,001.96 0065 0734 ADJ EST QUANTITY TO DATE 13.000 0070 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 9.000 558.880 5,029.92 0070 0734 ADJ EST QUANTITY TO DATE 12.000 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 7.000 1,007.980 7,055.86 0075 0734 ADJ EST QUANTITY TO DATE 11.000 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 12.000 534.240 6,410.88 0080 0734 ADJ EST QUANTITY TO DATE 12.000 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 7.000 69.960 489.72 0085 0734 ADJ EST QUANTITY TO DATE 8.000 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 9.000 413.400 3,720.60 0090 0734 ADJ EST QUANTITY TO DATE 9.000 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 12.000 101.760 1,221.12 0095 0734 ADJ EST QUANTITY TO DATE 10.000 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 12.000 49.900 598.80 0100 0734 ADJ EST QUANTITY TO DATE 13.000 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 11.000 59.880 658.68 0105 0734 ADJ EST QUANTITY TO DATE 11.000 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 4.000 8.200 32.80 0110 0734 ADJ EST QUANTITY TO DATE 5.000 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 784.350 1,568.70 0115 0734 ADJ EST QUANTITY TO DATE 5.000 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 6.000 634.950 3,809.70 0120 0734 ADJ EST QUANTITY TO DATE 6.000 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 5.000 552.780 2,763.90 0125 0734 ADJ EST QUANTITY TO DATE 6.000 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 590.130 2,360.52 0130 0734 ADJ EST QUANTITY TO DATE 6.000 1 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 702.180 2,808.72 0135 0734 ADJ EST QUANTITY TO DATE 6.000 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 253.980 1,015.92 0140 0734 ADJ EST QUANTITY TO DATE 6.000 0145 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 7.000 868.260 6,077.82 0145 0734 ADJ EST QUANTITY TO DATE 11.000 0150 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 8.000 838.320 6,706.56 0150 0734 ADJ EST QUANTITY TO DATE 11.000 0155 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 9.000 1,077.840 9,700.56 0155 0734 ADJ EST QUANTITY TO DATE 11.000 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 514.620 1,543.86 0160 0734 ADJ EST QUANTITY TO DATE 3.000 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 981.590 1,963.18 0165 0734 ADJ EST QUANTITY TO DATE 3.000 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 505.090 1,010.18 0170 0734 ADJ EST QUANTITY TO DATE 3.000 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 810.050 2,430.15 0175 0734 ADJ EST QUANTITY TO DATE 3.000 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 123.890 371.67 0180 0734 ADJ EST QUANTITY TO DATE 3.000 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 428.850 1,286.55 0185 0734 ADJ EST QUANTITY TO DATE 3.000 0190 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 3.000 1,247.500 3,742.50 0190 0734 ADJ EST QUANTITY TO DATE 9.000 0195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 7.000 95.400 667.80 0195 0734 ADJ EST QUANTITY TO DATE 8.000 0200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 7.000 994.080 6,958.56 0200 0734 ADJ EST QUANTITY TO DATE 8.000 0205 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 10.000 193.200 1,932.00 0205 0734 ADJ EST QUANTITY TO DATE 11.000 0210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 7.000 114.480 801.36 0210 0734 ADJ EST QUANTITY TO DATE 8.000 0215 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 10.000 88.550 885.50 0215 0734 ADJ EST QUANTITY TO DATE 11.000 0220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 10.000 510.650 5,106.50 0220 0734 ADJ EST QUANTITY TO DATE 11.000 0225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 11.000 217.350 2,390.85 0225 0734 ADJ EST QUANTITY TO DATE 12.000 0230 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 7.000 114.480 801.36 0230 0734 ADJ EST QUANTITY TO DATE 8.000 0235 0734 LITTER REMOVAL - TRACT (35) CYC 6.000 7.000 122.750 859.25 0235 0734 ADJ EST QUANTITY TO DATE 8.000 0240 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 10.000 58.510 585.10 0240 0734 ADJ EST QUANTITY TO DATE 10.000 0245 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 8.000 45.790 366.32 0245 0734 ADJ EST QUANTITY TO DATE 8.000 0250 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 9.000 875.400 7,878.60 0250 0734 ADJ EST QUANTITY TO DATE 10.000 0 SUBTOTAL BID ITEMS $ 112,614.03 1 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 112,614.03 0 TOTAL AMOUNT WORK DONE CONTROL 6249-25-001 $ 112,614.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 03/07/2014 07.27.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO FEB 28,2014 EST NO 018 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BAYLOR 0 YOUNG & WILBARGER COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 546 PERCENT COMPLETE 100.00 PERCENT TIME USED 122.40 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-25-001 SUP - 624925001 03 US0380 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 11.000 818.360 9,001.96 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 9.000 558.880 5,029.92 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 7.000 1,007.980 7,055.86 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 12.000 534.240 6,410.88 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 7.000 69.960 489.72 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 9.000 413.400 3,720.60 0734 ADJ EST QUANTITY TO DATE 9.000 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 12.000 101.760 1,221.12 0734 ADJ EST QUANTITY TO DATE 10.000 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 12.000 49.900 598.80 0734 ADJ EST QUANTITY TO DATE 13.000 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 11.000 59.880 658.68 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 4.000 8.200 32.80 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 784.350 1,568.70 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 6.000 634.950 3,809.70 0734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 5.000 552.780 2,763.90 10734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 590.130 2,360.52 0734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 702.180 2,808.72 0734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 253.980 1,015.92 0734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (17) CYC 8.000 7.000 868.260 6,077.82 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 8.000 838.320 6,706.56 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (19) CYC 8.000 9.000 1,077.840 9,700.56 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 514.620 1,543.86 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 981.590 1,963.18 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 505.090 1,010.18 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 810.050 2,430.15 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 123.890 371.67 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 428.850 1,286.55 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (26) CYC 8.000 3.000 1,247.500 3,742.50 0734 ADJ EST QUANTITY TO DATE 9.000 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 7.000 95.400 667.80 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 7.000 994.080 6,958.56 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 10.000 193.200 1,932.00 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 7.000 114.480 801.36 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 10.000 88.550 885.50 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 10.000 510.650 5,106.50 0734 ADJ EST QUANTITY TO DATE 11.000 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 11.000 217.350 2,390.85 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 7.000 114.480 801.36 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (35) CYC 6.000 7.000 122.750 859.25 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 10.000 58.510 585.10 0734 ADJ EST QUANTITY TO DATE 10.000 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 8.000 45.790 366.32 0734 ADJ EST QUANTITY TO DATE 8.000 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 9.000 875.400 7,878.60 0734 ADJ EST QUANTITY TO DATE 10.000 1 SUBTOTAL BID ITEMS $ 112,614.03 0 CONTRACT TOTAL ALL ITEMS $ 112,614.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 03/07/2014 07.27.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO FEB 28,2014 EST NO 018 & 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 ********************************************************************************************************************************** 252 SUP - 624925001 6249-25-001 112,614.03 .00 112,614.03 .00 .00 112,614.03 106,322.15 6,291.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,614.03 .00 112,614.03 .00 .00 112,614.03 106,322.15 6,291.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 9120331 MGR.NO. 010 PAGE 001 CONT 6249 SEC 25 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624925001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 105,111.92 REPORT DATE 03/07/2014 07.27.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO FEB 28,2014 EST NO 018 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-25-001 SUP - 624925001 03 US0380 YOUNG -LIMITS - VARIOUS LOCATIONS IN BAYLOR YOUNG & WILBARGER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 818.360 818.36 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 534.240 534.24 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 101.760 101.76 100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 49.900 49.90 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 59.880 59.88 165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 981.590 981.59 180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 123.890 123.89 185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 428.850 428.85 195 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 1.000 95.400 95.40 200 0734 LITTER REMOVAL - TRACT (28) CYC 6.000 1.000 994.080 994.08 205 0734 LITTER REMOVAL - TRACT (29) CYC 8.000 1.000 193.200 193.20 210 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 1.000 114.480 114.48 215 0734 LITTER REMOVAL - TRACT (31) CYC 8.000 1.000 88.550 88.55 220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 1.000 510.650 510.65 225 0734 LITTER REMOVAL - TRACT (33) CYC 8.000 1.000 217.350 217.35 240 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 1.000 58.510 58.51 245 0734 LITTER REMOVAL - TRACT (37) CYC 6.000 1.000 45.790 45.79 250 0734 LITTER REMOVAL - TRACT (38) CYC 8.000 1.000 875.400 875.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,291.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,614.03