1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121743 MGR.NO. 050 PAGE 001 CONT 6250 SEC 67 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 625067001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 54,655.22 REPORT DATE 10/08/2013 13.41.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121743 MGR.NO. 050 PAGE 001 CONT 6250 SEC 67 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 625067001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 54,655.22 REPORT DATE 10/08/2013 13.41.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BURLESON CONTROL 6250-67-001 PROJECT SUP - 625067001 HIGHWAY SH0021 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL BURLESON C NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 3,124.880 6,249.76 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,289.690 4,579.38 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,054.680 2,109.36 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,228.230 4,456.46 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,803.800 3,607.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,377.380 2,754.76 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 487.860 975.72 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 452.010 904.02 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 726.730 1,453.46 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,417.170 2,834.34 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,074.080 2,148.16 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,402.850 2,805.70 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,113.280 2,226.56 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 683.510 1,367.02 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 276.640 553.28 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 499.960 999.92 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 321.640 643.28 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 418.670 837.34 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 474.350 948.70 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 351.790 703.58 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,040.390 2,080.78 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 328.810 657.62 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 506.920 1,013.84 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 182.180 364.36 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 810.880 1,621.76 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 146.920 293.84 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 40.200 80.40 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 368.030 736.06 0200 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 2.000 37.040 74.08 1 0205 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 50,081.14 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL BURLESON C $ 50,081.14 0 TOTAL AMOUNT WORK DONE CONTROL 6250-67-001 $ 50,081.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121743 MGR.NO. 050 PAGE 001 CONT 6250 SEC 67 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 625067001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 54,655.22 REPORT DATE 10/08/2013 13.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-67-001 SUP - 625067001 17 SH0021 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 3,124.880 6,249.76 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,289.690 4,579.38 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,054.680 2,109.36 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,228.230 4,456.46 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,803.800 3,607.60 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,377.380 2,754.76 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 487.860 975.72 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 452.010 904.02 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 726.730 1,453.46 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,417.170 2,834.34 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,074.080 2,148.16 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,402.850 2,805.70 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,113.280 2,226.56 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 683.510 1,367.02 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 276.640 553.28 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 499.960 999.92 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 321.640 643.28 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 418.670 837.34 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 474.350 948.70 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 351.790 703.58 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,040.390 2,080.78 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 328.810 657.62 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 506.920 1,013.84 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 182.180 364.36 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 810.880 1,621.76 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 146.920 293.84 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 40.200 80.40 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 368.030 736.06 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 2.000 37.040 74.08 0 SUBTOTAL BID ITEMS $ 50,081.14 0 CONTRACT TOTAL ALL ITEMS $ 50,081.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121743 MGR.NO. 050 PAGE 001 CONT 6250 SEC 67 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 625067001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 54,655.22 REPORT DATE 10/08/2013 13.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 SUP - 625067001 6250-67-001 50,081.14 .00 50,081.14 .00 .00 50,081.14 50,081.14 .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 ********************************************************************************************************************************** 50,081.14 .00 50,081.14 .00 .00 50,081.14 50,081.14 .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 9121743 MGR.NO. 050 PAGE 001 CONT 6250 SEC 67 JOB 001 RES ENGR PAVLAS, ROB PROJ SUP - 625067001 HWY SH0021 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 54,655.22 REPORT DATE 10/08/2013 13.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-67-001 SUP - 625067001 17 SH0021 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,081.14