1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122330 MGR.NO. 801 PAGE 001 CONT 6242 SEC 63 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624263001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 112,157.32 REPORT DATE 07/10/2014 14.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO APR 30,2014 EST NO 023 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 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 = 730 669 547 122 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 577 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 ----- ----- ----- 699 577 122 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122330 MGR.NO. 801 PAGE 001 CONT 6242 SEC 63 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624263001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 112,157.32 REPORT DATE 07/10/2014 14.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO APR 30,2014 EST NO 023 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY BROWN CONTROL 6242-63-001 PROJECT SUP - 624263001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER PICKUP AND DISPOSAL 0 0050 LITTER REMOVAL / DISPOSAL 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 0.000 112,157.320 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY PICKUP AC 500.000 16.000 10.000 160.00 0200 9001*US 67 ALL UNDIVID. HWYS TO COMANCHE CL CYC 4.000 4.000 607.380 2,429.52 0300 9001*US 84 FR FM 2126 TO MILLS CO CYC 6.000 6.000 1,550.000 9,300.00 0400 9001*US 84 FR US 67 TO FM 2126 CYC 8.000 3.000 215.640 646.92 0500 9001*US 377 FR TRUMAN HARLOW TO FM 45 CYC 12.000 12.000 513.800 6,165.60 0600 9001*US 377 FR FM 45 TO FM 586 CYC 8.000 8.000 978.520 7,828.16 0700 9001*FM 45 FR US 377 TO FM 2126 CYC 6.000 6.000 255.850 1,535.10 0800 9001*FM 45 FR FM 2126 TO MILLS CL CYC 2.000 2.000 1,925.700 3,851.40 0900 9001*SH 279 FR N CTY LMTS OF BWD TO FM 2632 CYC 8.000 8.000 276.800 2,214.40 1000 9001*SH 279 FR FM 2632 TO CALLAHAN CL CYC 4.000 4.000 3,777.750 15,111.00 1100 9001*US 183 FR US 67 TO AIRPORT ENTRANCE CYC 6.000 6.000 351.450 2,108.70 1200 9001*US 183 FR AIRPORT ENTR TO EASTLAND CL CYC 4.000 5.000 2,544.000 12,720.00 1300 9001*FM 2126 FR US 84 TO FM 45 CYC 6.000 6.000 781.440 4,688.64 1400 9001*FM 2525 FR US 67 TO FM 2126 CYC 6.000 6.000 617.100 3,702.60 1500 9001*PR 15 FR SH 279 TO PARK ENTRANCE CYC 4.000 4.000 580.360 2,321.44 1600 9001*US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 4.000 1,871.990 7,487.96 1700 9001*US 67 FR DIV SECTION TO FM 3100 CYC 10.000 10.000 401.660 4,016.60 1800 9001*US 67 FR BWD CITY LIMITS W TO FM 586 CYC 4.000 4.000 2,081.520 8,326.08 1 1900 9001*FM 2125 FR SH 279 TO FM 2632 CYC 4.000 4.000 1,035.760 4,143.04 2000 9001*FM 2632 FR SH 279 TO END OF ST MAINT. CYC 6.000 6.000 1,230.320 7,381.92 2100 9001*FM 2273 FR US 183 TO END OF ST MAINT. CYC 4.000 4.000 661.010 2,644.04 0 SUBTOTAL BID ITEMS $ 108,783.12 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL / DISPOSAL $ 108,783.12 0 TOTAL AMOUNT WORK DONE CONTROL 6242-63-001 $ 108,783.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122330 MGR.NO. 801 PAGE 001 CONT 6242 SEC 63 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624263001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 112,157.32 REPORT DATE 07/10/2014 14.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO APR 30,2014 EST NO 023 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 577 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-63-001 SUP - 624263001 23 US0067 BROWN - 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* EMERGENCY PICKUP AC 500.000 16.000 10.000 160.00 9001* US 67 ALL UNDIVID. HWYS TO COMANCHE CL CYC 4.000 4.000 607.380 2,429.52 9001* US 84 FR FM 2126 TO MILLS CO CYC 6.000 6.000 1,550.000 9,300.00 9001* US 84 FR US 67 TO FM 2126 CYC 8.000 3.000 215.640 646.92 9001* US 377 FR TRUMAN HARLOW TO FM 45 CYC 12.000 12.000 513.800 6,165.60 9001* US 377 FR FM 45 TO FM 586 CYC 8.000 8.000 978.520 7,828.16 9001* FM 45 FR US 377 TO FM 2126 CYC 6.000 6.000 255.850 1,535.10 9001* FM 45 FR FM 2126 TO MILLS CL CYC 2.000 2.000 1,925.700 3,851.40 9001* SH 279 FR N CTY LMTS OF BWD TO FM 2632 CYC 8.000 8.000 276.800 2,214.40 9001* SH 279 FR FM 2632 TO CALLAHAN CL CYC 4.000 4.000 3,777.750 15,111.00 9001* US 183 FR US 67 TO AIRPORT ENTRANCE CYC 6.000 6.000 351.450 2,108.70 9001* US 183 FR AIRPORT ENTR TO EASTLAND CL CYC 4.000 5.000 2,544.000 12,720.00 9001* FM 2126 FR US 84 TO FM 45 CYC 6.000 6.000 781.440 4,688.64 9001* FM 2525 FR US 67 TO FM 2126 CYC 6.000 6.000 617.100 3,702.60 9001* PR 15 FR SH 279 TO PARK ENTRANCE CYC 4.000 4.000 580.360 2,321.44 19001* US 67 FR COMANCHE CL TO FM 3100 CYC 4.000 4.000 1,871.990 7,487.96 9001* US 67 FR DIV SECTION TO FM 3100 CYC 10.000 10.000 401.660 4,016.60 9001* US 67 FR BWD CITY LIMITS W TO FM 586 CYC 4.000 4.000 2,081.520 8,326.08 9001* FM 2125 FR SH 279 TO FM 2632 CYC 4.000 4.000 1,035.760 4,143.04 9001* FM 2632 FR SH 279 TO END OF ST MAINT. CYC 6.000 6.000 1,230.320 7,381.92 9001* FM 2273 FR US 183 TO END OF ST MAINT. CYC 4.000 4.000 661.010 2,644.04 0 SUBTOTAL BID ITEMS $ 108,783.12 0 CONTRACT TOTAL ALL ITEMS $ 108,783.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122330 MGR.NO. 801 PAGE 001 CONT 6242 SEC 63 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624263001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 112,157.32 REPORT DATE 07/10/2014 14.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO APR 30,2014 EST NO 023 & 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 ********************************************************************************************************************************** 25 SUP - 624263001 6242-63-001 108,783.12 .00 108,783.12 .00 .00 108,783.12 108,783.12 .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 ********************************************************************************************************************************** 108,783.12 .00 108,783.12 .00 .00 108,783.12 108,783.12 .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 4122330 MGR.NO. 801 PAGE 001 CONT 6242 SEC 63 JOB 001 RES ENGR DIMAS, ROQUE PROJ SUP - 624263001 HWY US0067 2160 CR 381 BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 112,157.32 REPORT DATE 07/10/2014 14.25.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO APR 30,2014 EST NO 023 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-63-001 SUP - 624263001 23 US0067 BROWN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,783.12