1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111765 MGR.NO. 006 PAGE 001 CONT 6233 SEC 21 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 623321001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 121,530.44 REPORT DATE 10/05/2012 16.07.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2011 TIME COMPUTED FROM SEP 19, 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/18/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111765 MGR.NO. 006 PAGE 001 CONT 6233 SEC 21 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 623321001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 121,530.44 REPORT DATE 10/05/2012 16.07.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 17 COUNTY FREESTONE CONTROL 6233-21-001 PROJECT SUP - 623321001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 STATE USE LITTER PICKUP 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) AC 4,922.000 5,146.000 11.020 56,708.92 0065 0734 LITTER REMOVAL - TRACT (2) AC 4,830.000 4,830.000 13.000 62,790.00 0070 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 119,498.92 0 TOTAL AMOUNT WORK DONE STATE USE LITTER PICKUP $ 119,498.92 0 TOTAL AMOUNT WORK DONE CONTROL 6233-21-001 $ 119,498.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111765 MGR.NO. 006 PAGE 001 CONT 6233 SEC 21 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 623321001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 121,530.44 REPORT DATE 10/05/2012 16.07.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 19, 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED SEP 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-21-001 SUP - 623321001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 4,922.000 5,146.000 11.020 56,708.92 0734 LITTER REMOVAL - TRACT (2) AC 4,830.000 4,830.000 13.000 62,790.00 0 SUBTOTAL BID ITEMS $ 119,498.92 0 CONTRACT TOTAL ALL ITEMS $ 119,498.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111765 MGR.NO. 006 PAGE 001 CONT 6233 SEC 21 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 623321001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 121,530.44 REPORT DATE 10/05/2012 16.07.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 SUP - 623321001 6233-21-001 119,498.92 .00 119,498.92 .00 .00 119,498.92 117,063.50 2,435.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,498.92 .00 119,498.92 .00 .00 119,498.92 117,063.50 2,435.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111765 MGR.NO. 006 PAGE 001 CONT 6233 SEC 21 JOB 001 RES ENGR JEFFREY, MARK PROJ SUP - 623321001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 121,530.44 REPORT DATE 10/05/2012 16.07.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-21-001 SUP - 623321001 17 US0084 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 4,922.000 221.000 11.020 2,435.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,435.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,498.92