1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102330 MGR.NO. PAGE 001 CONT 6218 SEC 73 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621873001 HWY US0183 130 HIGHWAY 84 WEST GOLDT CNTY MILLS DIST 23 CONTRACT PRICE $ 18,248.48 REPORT DATE 11/05/2012 13.35.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 14, 2010 TIME COMPUTED FROM OCT 14, 2010 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 = 730 718 49 669 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 80 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 ----- ----- ----- 749 80 669 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102330 MGR.NO. PAGE 001 CONT 6218 SEC 73 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621873001 HWY US0183 130 HIGHWAY 84 WEST GOLDT CNTY MILLS DIST 23 CONTRACT PRICE $ 18,248.48 REPORT DATE 11/05/2012 13.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6218-73-001 PROJECT SUP - 621873001 HIGHWAY US0183 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER 0 0050 LITTER 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 18,248.480 .00 0200 9001*US 84 BROWM C/L TO HAMILTON C/L CYC 2.000 3.000 2,551.250 7,653.75 0300 9001*US 183 US 84 S. TO WEAVER STREET CYC 2.000 3.000 269.300 807.90 0400 9001*US 183 6TH ST. TO LAMPASAS C/L CYC 2.000 3.000 1,883.200 5,649.60 0500 9001*SH 16 S. FROM US 183 TO SAN SABA C/L CYC 2.000 3.000 1,074.760 3,224.28 0600 9001*SH 16 N. FROM COMANCHE C/L TO JCT US 84 CYC 2.000 3.000 2,078.080 6,234.24 0700 9001*FM 574 C/L GOLDTWAITE TO RM 476 CYC 2.000 3.000 826.650 2,479.95 0800 9001*FM 573 US 84/183 AT MULLIN TO RM 360 CYC 2.000 3.000 441.000 1,323.00 0 SUBTOTAL BID ITEMS $ 27,372.72 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 27,372.72 0 TOTAL AMOUNT WORK DONE CONTROL 6218-73-001 $ 27,372.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102330 MGR.NO. PAGE 001 CONT 6218 SEC 73 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621873001 HWY US0183 130 HIGHWAY 84 WEST GOLDT CNTY MILLS DIST 23 CONTRACT PRICE $ 18,248.48 REPORT DATE 11/05/2012 13.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 14, 2010 WORKING DAYS USED 80 PERCENT COMPLETE 99.99 PERCENT TIME USED 10.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-73-001 SUP - 621873001 23 US0183 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* US 84 BROWM C/L TO HAMILTON C/L CYC 2.000 3.000 2,551.250 7,653.75 9001* US 183 US 84 S. TO WEAVER STREET CYC 2.000 3.000 269.300 807.90 9001* US 183 6TH ST. TO LAMPASAS C/L CYC 2.000 3.000 1,883.200 5,649.60 9001* SH 16 S. FROM US 183 TO SAN SABA C/L CYC 2.000 3.000 1,074.760 3,224.28 9001* SH 16 N. FROM COMANCHE C/L TO JCT US 84 CYC 2.000 3.000 2,078.080 6,234.24 9001* FM 574 C/L GOLDTWAITE TO RM 476 CYC 2.000 3.000 826.650 2,479.95 9001* FM 573 US 84/183 AT MULLIN TO RM 360 CYC 2.000 3.000 441.000 1,323.00 0 SUBTOTAL BID ITEMS $ 27,372.72 0 CONTRACT TOTAL ALL ITEMS $ 27,372.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102330 MGR.NO. PAGE 001 CONT 6218 SEC 73 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621873001 HWY US0183 130 HIGHWAY 84 WEST GOLDT CNTY MILLS DIST 23 CONTRACT PRICE $ 18,248.48 REPORT DATE 11/05/2012 13.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 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 - 621873001 6218-73-001 27,372.72 .00 27,372.72 .00 .00 27,372.72 18,248.48 9,124.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,372.72 .00 27,372.72 .00 .00 27,372.72 18,248.48 9,124.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10102330 MGR.NO. PAGE 001 CONT 6218 SEC 73 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621873001 HWY US0183 130 HIGHWAY 84 WEST GOLDT CNTY MILLS DIST 23 CONTRACT PRICE $ 18,248.48 REPORT DATE 11/05/2012 13.35.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 025 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-73-001 SUP - 621873001 23 US0183 MILLS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* US 84 BROWM C/L TO HAMILTON CYC 0.000 1.000 2,551.250 2,551.25 C/L 300 9001* US 183 US 84 S. TO WEAVER CYC 0.000 1.000 269.300 269.30 STREET 400 9001* US 183 6TH ST. TO LAMPASAS CYC 0.000 1.000 1,883.200 1,883.20 C/L 500 9001* SH 16 S. FROM US 183 TO SAN CYC 0.000 1.000 1,074.760 1,074.76 SABA C/L 600 9001* SH 16 N. FROM COMANCHE C/L CYC 0.000 1.000 2,078.080 2,078.08 TO JCT US 84 700 9001* FM 574 C/L GOLDTWAITE TO RM CYC 0.000 1.000 826.650 826.65 476 800 9001* FM 573 US 84/183 AT MULLIN CYC 0.000 1.000 441.000 441.00 TO RM 360 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,124.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,372.72