1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101434 MGR.NO. 809 PAGE 001 CONT 6213 SEC 26 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621326001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 82,200.00 REPORT DATE 05/22/2012 13.14.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2011 TO APR 30,2012 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 11, 2011 TIME COMPUTED FROM APR 11, 2011 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 = 76 234 27 207 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 76 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 0 ----- ----- ----- 264 37 227 2 SATURDAY 2 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101434 MGR.NO. 809 PAGE 001 CONT 6213 SEC 26 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621326001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 82,200.00 REPORT DATE 05/22/2012 13.14.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2011 TO APR 30,2012 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 14 COUNTY MASON CONTROL 6213-26-001 PROJECT SUP - 621326001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN MASON COUNTY . 0TYPE OF WORK- LITTER REMOVAL AND DISPOSAL 0 0005 PREPARED BY BECKY SMITH 0 0055 LITTER SEGMENT 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 8,220.000 5,515.000 10.000 55,150.00 0 SUBTOTAL BID ITEMS $ 55,150.00 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 55,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6213-26-001 $ 55,150.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101434 MGR.NO. 809 PAGE 001 CONT 6213 SEC 26 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621326001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 82,200.00 REPORT DATE 05/22/2012 13.14.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2011 TO APR 30,2012 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY 0 . DATE WORK BEGAN APR 11, 2011 WORKING DAYS USED 27 PERCENT COMPLETE 67.09 PERCENT TIME USED 35.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-26-001 SUP - 621326001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 8,220.000 5,515.000 10.000 55,150.00 0 SUBTOTAL BID ITEMS $ 55,150.00 0 CONTRACT TOTAL ALL ITEMS $ 55,150.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101434 MGR.NO. 809 PAGE 001 CONT 6213 SEC 26 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621326001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 82,200.00 REPORT DATE 05/22/2012 13.14.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2011 TO APR 30,2012 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 ********************************************************************************************************************************** 157 SUP - 621326001 6213-26-001 55,150.00 .00 55,150.00 .00 .00 55,150.00 36,710.00 18,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,150.00 .00 55,150.00 .00 .00 55,150.00 36,710.00 18,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10101434 MGR.NO. 809 PAGE 001 CONT 6213 SEC 26 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621326001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 82,200.00 REPORT DATE 05/22/2012 13.14.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2011 TO APR 30,2012 EST NO 009 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-26-001 SUP - 621326001 14 US0087 MASON -LIMITS - VARIOUS LOCATIONS IN MASON COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 8,220.000 1,844.000 10.000 18,440.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,440.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,150.00