1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132009 MGR.NO. 051 PAGE 001 CONT 6262 SEC 67 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626267001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 50,080.54 REPORT DATE 08/06/2014 09.35.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- 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 = 359 303 297 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 327 4 1 HOLIDAY 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 ----- ----- ----- 334 327 7 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132009 MGR.NO. 051 PAGE 001 CONT 6262 SEC 67 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626267001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 50,080.54 REPORT DATE 08/06/2014 09.35.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY HARDIN CONTROL 6262-67-001 PROJECT SUP - 626267001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- KOUNTZE ~ LITTER 0 0005 KOUNTZE MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 1,000.000 499.000 12.000 5,988.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 1,568.000 4,704.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,236.510 7,419.06 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,041.360 6,124.08 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 640.900 1,281.80 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 503.650 1,007.30 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 369.600 739.20 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,588.040 1,588.04 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 324.070 972.21 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,150.240 1,150.24 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 965.060 2,895.18 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 322.520 1,290.08 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 301.180 1,204.72 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 821.280 3,285.12 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 573.750 1,147.50 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 1,441.440 1,441.44 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 181.350 181.35 0 SUBTOTAL BID ITEMS $ 42,419.32 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 42,419.32 0 TOTAL AMOUNT WORK DONE CONTROL 6262-67-001 $ 42,419.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132009 MGR.NO. 051 PAGE 001 CONT 6262 SEC 67 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626267001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 50,080.54 REPORT DATE 08/06/2014 09.35.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 327 PERCENT COMPLETE 84.70 PERCENT TIME USED 91.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-67-001 SUP - 626267001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 1,000.000 499.000 12.000 5,988.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 1,568.000 4,704.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,236.510 7,419.06 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,041.360 6,124.08 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 640.900 1,281.80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 503.650 1,007.30 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 369.600 739.20 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,588.040 1,588.04 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 324.070 972.21 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,150.240 1,150.24 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 965.060 2,895.18 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 322.520 1,290.08 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 301.180 1,204.72 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 821.280 3,285.12 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 573.750 1,147.50 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 1,441.440 1,441.44 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 181.350 181.35 0 SUBTOTAL BID ITEMS $ 42,419.32 0 CONTRACT TOTAL ALL ITEMS $ 42,419.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132009 MGR.NO. 051 PAGE 001 CONT 6262 SEC 67 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626267001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 50,080.54 REPORT DATE 08/06/2014 09.35.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 SUP - 626267001 6262-67-001 42,419.32 .00 42,419.32 .00 .00 42,419.32 39,486.60 2,932.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,419.32 .00 42,419.32 .00 .00 42,419.32 39,486.60 2,932.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132009 MGR.NO. 051 PAGE 001 CONT 6262 SEC 67 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626267001 HWY US0069 1942 US 69 NORTH KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 50,080.54 REPORT DATE 08/06/2014 09.35.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-67-001 SUP - 626267001 20 US0069 HARDIN -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 6.000 1.000 1,236.510 1,236.51 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 301.180 301.18 125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 1.000 821.280 821.28 130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 573.750 573.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,932.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,419.32