1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131933 MGR.NO. 055 PAGE 001 CONT 6261 SEC 15 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 626115001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 132,184.73 REPORT DATE 08/05/2014 08.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131933 MGR.NO. 055 PAGE 001 CONT 6261 SEC 15 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 626115001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 132,184.73 REPORT DATE 08/05/2014 08.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 DIST. 19 COUNTY BOWIE CONTROL 6261-15-001 PROJECT SUP - 626115001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 LITTER PICKUP AND 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 - TRACT (1) CYC 3.000 1.000 11,631.930 11,631.93 0060 0734 ADJ EST QUANTITY TO DATE 1.000 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 2,289.330 2,289.33 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 13,512.520 13,512.52 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 11,810.640 11,810.64 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 19,344.480 19,344.48 0085 0734 LITTER REMOVAL(SPOT) AC 150.000 137.000 22.500 3,082.50 0090 0734*LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 5,287.680 21,150.72 0095 9001*LITTER REMOVAL - TRACT (1A) CYC 2.000 1.000 10,869.360 10,869.36 0 SUBTOTAL BID ITEMS $ 93,691.48 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 93,691.48 0 TOTAL AMOUNT WORK DONE CONTROL 6261-15-001 $ 93,691.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131933 MGR.NO. 055 PAGE 001 CONT 6261 SEC 15 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 626115001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 132,184.73 REPORT DATE 08/05/2014 08.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 70.87 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-15-001 SUP - 626115001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 137.000 22.500 3,082.50 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 11,631.930 11,631.93 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 2,289.330 2,289.33 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 13,512.520 13,512.52 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 11,810.640 11,810.64 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 19,344.480 19,344.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 5,287.680 21,150.72 9001* LITTER REMOVAL - TRACT (1A) CYC 2.000 1.000 10,869.360 10,869.36 0 SUBTOTAL BID ITEMS $ 93,691.48 0 CONTRACT TOTAL ALL ITEMS $ 93,691.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131933 MGR.NO. 055 PAGE 001 CONT 6261 SEC 15 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 626115001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 132,184.73 REPORT DATE 08/05/2014 08.44.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 SUP - 626115001 6261-15-001 93,691.48 .00 93,691.48 .00 .00 93,691.48 82,822.12 10,869.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,691.48 .00 93,691.48 .00 .00 93,691.48 82,822.12 10,869.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131933 MGR.NO. 055 PAGE 001 CONT 6261 SEC 15 JOB 001 RES ENGR SMITH, SCOTT PROJ SUP - 626115001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 132,184.73 REPORT DATE 08/05/2014 08.44.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC 10780 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-15-001 SUP - 626115001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9001* LITTER REMOVAL - TRACT (1A) CYC 0.000 1.000 10,869.360 10,869.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,869.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,691.48