1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082331 MGR.NO. PAGE 001 CONT 6185 SEC 42 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618542001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 26,469.92 REPORT DATE 07/19/2013 15.55.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 013 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 2008 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 = 730 334 18 316 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 49 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 ----- ----- ----- 365 49 316 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082331 MGR.NO. PAGE 001 CONT 6185 SEC 42 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618542001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 26,469.92 REPORT DATE 07/19/2013 15.55.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 013 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6185-42-001 PROJECT SUP - 618542001 HIGHWAY US0084 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 LITTER PICKUP/REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 26,469.920 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*FROM BROWN C/L TO HAMILTON C/L CYC 2.000 1.000 5,742.750 5,742.75 0100 9001 ADJ EST QUANTITY TO DATE 1.000 0200 9001*FROM US 84 TO WEAVER STREET CYC 2.000 1.000 137.400 137.40 0200 9001 ADJ EST QUANTITY TO DATE 1.000 0300 9001*FROM 6TH ST TO LAMPASAS C/L CYC 2.000 1.000 2,427.200 2,427.20 0300 9001 ADJ EST QUANTITY TO DATE 1.000 0400 9001*FROM US183 S. OF G'WAITE TO SAN SABA C/ CYC 2.000 1.000 1,194.070 1,194.07 0400 9001 ADJ EST QUANTITY TO DATE 1.000 0500 9001*FROM COMANCHE C/L S. TO JCT US 84 N. CYC 2.000 1.000 2,385.590 2,385.59 0500 9001 ADJ EST QUANTITY TO DATE 1.000 0600 9001*FROM EAST C/L OF G'WAITE WEST TO RM478 CYC 2.000 1.000 926.550 926.55 0600 9001 ADJ EST QUANTITY TO DATE 1.000 0700 9001*FROM US 84/183 AT MULLIN WEST TO RM 360 CYC 2.000 1.000 421.400 421.40 0700 9001 ADJ EST QUANTITY TO DATE 1.000 1000 9001*US 84 FROM BROWN C/L TO HAMILTON C/L CYC 1.000 1.000 6,353.750 6,353.75 1002 9001*US 183 FROM US 84 S. TO WEAVER STREET CYC 1.000 1.000 152.100 152.10 1003 9001*US 183 FROM 6TH ST. TO LAMPASAS C/L CYC 1.000 1.000 2,686.400 2,686.40 1004 9001*SH 0016 FROM US 183 S TO SAN SABA C/L CYC 1.000 1.000 1,321.140 1,321.14 1005 9001*GROMCOMANCHE C/L S. TO JCT US 84 N. CYC 1.000 1.000 2,639.620 2,639.62 1 1006 9001*FROM E.C/L OF GOLDTHWAITE W. TO RM 478 CYC 1.000 1.000 1,025.550 1,025.55 1007 9001*FROM US 84/183 AT MULLIN W. TO RM 360 CYC 1.000 1.000 466.200 466.20 0 SUBTOTAL BID ITEMS $ 27,879.72 0 TOTAL AMOUNT WORK DONE LITTER PICKUP/REMOVAL $ 27,879.72 0 TOTAL AMOUNT WORK DONE CONTROL 6185-42-001 $ 27,879.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082331 MGR.NO. PAGE 001 CONT 6185 SEC 42 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618542001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 26,469.92 REPORT DATE 07/19/2013 15.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 013 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 6.70 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-42-001 SUP - 618542001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FROM BROWN C/L TO HAMILTON C/L CYC 2.000 1.000 5,742.750 5,742.75 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM US 84 TO WEAVER STREET CYC 2.000 1.000 137.400 137.40 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM 6TH ST TO LAMPASAS C/L CYC 2.000 1.000 2,427.200 2,427.20 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM US183 S. OF G'WAITE TO SAN SABA C/ CYC 2.000 1.000 1,194.070 1,194.07 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM COMANCHE C/L S. TO JCT US 84 N. CYC 2.000 1.000 2,385.590 2,385.59 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM EAST C/L OF G'WAITE WEST TO RM478 CYC 2.000 1.000 926.550 926.55 9001* ADJ EST QUANTITY TO DATE 1.000 9001* FROM US 84/183 AT MULLIN WEST TO RM 360 CYC 2.000 1.000 421.400 421.40 9001* ADJ EST QUANTITY TO DATE 1.000 9001* US 84 FROM BROWN C/L TO HAMILTON C/L CYC 1.000 1.000 6,353.750 6,353.75 9001* US 183 FROM US 84 S. TO 1 WEAVER STREET CYC 1.000 1.000 152.100 152.10 9001* US 183 FROM 6TH ST. TO LAMPASAS C/L CYC 1.000 1.000 2,686.400 2,686.40 9001* SH 0016 FROM US 183 S TO SAN SABA C/L CYC 1.000 1.000 1,321.140 1,321.14 9001* GROMCOMANCHE C/L S. TO JCT US 84 N. CYC 1.000 1.000 2,639.620 2,639.62 9001* FROM E.C/L OF GOLDTHWAITE W. TO RM 478 CYC 1.000 1.000 1,025.550 1,025.55 9001* FROM US 84/183 AT MULLIN W. TO RM 360 CYC 1.000 1.000 466.200 466.20 0 SUBTOTAL BID ITEMS $ 27,879.72 0 CONTRACT TOTAL ALL ITEMS $ 27,879.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082331 MGR.NO. PAGE 001 CONT 6185 SEC 42 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618542001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 26,469.92 REPORT DATE 07/19/2013 15.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 167 SUP - 618542001 6185-42-001 27,879.72 .00 27,879.72 .00 .00 27,879.72 27,879.72 .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 ********************************************************************************************************************************** 27,879.72 .00 27,879.72 .00 .00 27,879.72 27,879.72 .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 10082331 MGR.NO. PAGE 001 CONT 6185 SEC 42 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 618542001 HWY US0084 P.O. BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 26,469.92 REPORT DATE 07/19/2013 15.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2009 EST NO 013 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-42-001 SUP - 618542001 23 US0084 MILLS -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,879.72