1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120830 MGR.NO. PAGE 001 CONT 6246 SEC 30 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 624630001 HWY IH0020 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,401.19 REPORT DATE 05/07/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO APR 30,2013 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 0 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120830 MGR.NO. PAGE 001 CONT 6246 SEC 30 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 624630001 HWY IH0020 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,401.19 REPORT DATE 05/07/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO APR 30,2013 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 08 COUNTY CALLAHAN CONTROL 6246-30-001 PROJECT SUP - 624630001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY SENDY BOLIN 0 0055 ALL ITEMS 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(SPOT) AC 400.000 294.000 12.000 3,528.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,802.660 1,802.66 0070 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 6.000 949.900 5,699.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 1,751.680 1,751.68 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 2,622.620 5,245.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 735.630 1,471.26 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 117.700 235.40 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 847.210 3,388.84 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 722.040 2,166.12 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 435.200 1,305.60 0 SUBTOTAL BID ITEMS $ 26,594.20 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 26,594.20 0 TOTAL AMOUNT WORK DONE CONTROL 6246-30-001 $ 26,594.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120830 MGR.NO. PAGE 001 CONT 6246 SEC 30 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 624630001 HWY IH0020 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,401.19 REPORT DATE 05/07/2013 14.02.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO APR 30,2013 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 65.82 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-30-001 SUP - 624630001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 294.000 12.000 3,528.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,802.660 1,802.66 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 6.000 949.900 5,699.40 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 1,751.680 1,751.68 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 2,622.620 5,245.24 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 735.630 1,471.26 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 117.700 235.40 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 847.210 3,388.84 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 722.040 2,166.12 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 435.200 1,305.60 0 SUBTOTAL BID ITEMS $ 26,594.20 0 CONTRACT TOTAL ALL ITEMS $ 26,594.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120830 MGR.NO. PAGE 001 CONT 6246 SEC 30 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 624630001 HWY IH0020 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,401.19 REPORT DATE 05/07/2013 14.02.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO APR 30,2013 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 SUP - 624630001 6246-30-001 26,594.20 .00 26,594.20 .00 .00 26,594.20 25,526.60 1,067.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,594.20 .00 26,594.20 .00 .00 26,594.20 25,526.60 1,067.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120830 MGR.NO. PAGE 001 CONT 6246 SEC 30 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 624630001 HWY IH0020 4250 NORTH CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 40,401.19 REPORT DATE 05/07/2013 14.02.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO APR 30,2013 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-30-001 SUP - 624630001 08 IH0020 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 1.000 949.900 949.90 90 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 117.700 117.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,067.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,594.20