1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122334 MGR.NO. 804 PAGE 001 CONT 6253 SEC 02 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625302001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 146,133.26 REPORT DATE 07/03/2014 08.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2012 TIME COMPUTED FROM DEC 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 = 730 547 458 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 488 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 ----- ----- ----- 577 488 89 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122334 MGR.NO. 804 PAGE 001 CONT 6253 SEC 02 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625302001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 146,133.26 REPORT DATE 07/03/2014 08.44.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY EASTLAND CONTROL 6253-02-001 PROJECT SUP - 625302001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 STATE USE LITTER 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 0.000 146,133.260 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0100 9001*EMERGENCY LITTER REMOVAL AC 500.000 0.000 15.000 .00 0200 9001*SH 112-RRX EASTLAND N EASTLAND CITY LIM CYC 8.000 5.000 96.050 480.25 0300 9001*SH 112-LEON RIVER BRIDGE TO JCT IH 20 CYC 8.000 6.000 81.340 488.04 0400 9001*FM 101-RM 476 TO W CITY LIMIT IN RANGER CYC 8.000 5.000 126.930 634.65 0500 9001*SH 36-E CITY LIMIT RISING STAR E 1 MILE CYC 8.000 6.000 114.450 686.70 0600 9001*SH 36-W CITY LIMIT RISING STAR W 1 MILE CYC 8.000 6.000 114.450 686.70 0700 9001*US 183-N CITY LIMIT RISING STAR N 1 MI CYC 6.000 5.000 156.200 781.00 0800 9001*FM 2214-RM 476 TO JCT FM 2461 CYC 6.000 5.000 451.770 2,258.85 0900 9001*SH 6-E CITY LIMIT CISCO E TO CR 101 CYC 8.000 6.000 153.780 922.68 1000 9001*LP 254-IH 20 W TO RANGER COLLEGE DRWY CYC 8.000 6.000 81.990 491.94 1100 9001*FM 2461-JCT FM 570 TO JCT FM 2214 CYC 6.000 5.000 386.380 1,931.90 1200 9001*FM 2689-JCT FM 8 NORTH 1 MILE CYC 6.000 5.000 80.930 404.65 1300 9001*FM 8-JCT FM 2214 E TO ERATH COUNTY LINE CYC 8.000 6.000 211.030 1,266.18 1400 9001*SH 206-JCT IH 20 TO JCT FM 569 NORTH CYC 8.000 6.000 293.020 1,758.12 1500 9001*SH 6-W CITY LIMIT OF EASTLAND TO SP 490 CYC 8.000 6.000 202.490 1,214.94 1 1600 9001*US 183-S CITY LIMT RISING STAR BROWN CL CYC 8.000 6.000 110.110 660.66 1700 9001*IH 20-CALLAHAN COUNTY LINE TO ERATH CL CYC 8.000 7.000 13,669.440 95,686.08 1800 9001*SH 6-JCT FM 2807 CISCO TO RRX IN CISCO CYC 6.000 5.000 393.900 1,969.50 1900 9001*SH 6-S CITY LIMIT EASTLAND S 2 MILES CYC 4.000 3.000 438.380 1,315.14 2000 9001*FM 570-IH 20 TO JCT FM 2214 CYC 8.000 6.000 315.360 1,892.16 2100 9001*SH 6-RM 374 SOUTH 1.39 MILES CYC 6.000 4.000 230.280 921.12 2200 9001*FM 8-JCT FM 2689 E TO JCT FM 571 CYC 8.000 6.000 185.270 1,111.62 2300 9001*FM 2214-JCT FM 8 NORTH TO RM 488 CYC 6.000 5.000 106.190 530.95 0 SUBTOTAL BID ITEMS $ 118,093.83 0 TOTAL AMOUNT WORK DONE STATE USE LITTER $ 118,093.83 0 TOTAL AMOUNT WORK DONE CONTROL 6253-02-001 $ 118,093.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122334 MGR.NO. 804 PAGE 001 CONT 6253 SEC 02 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625302001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 146,133.26 REPORT DATE 07/03/2014 08.45.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2012 WORKING DAYS USED 488 PERCENT COMPLETE 80.81 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-02-001 SUP - 625302001 23 IH0020 EASTLAND - 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* SH 112-RRX EASTLAND N EASTLAND CITY LIM CYC 8.000 5.000 96.050 480.25 9001* SH 112-LEON RIVER BRIDGE TO JCT IH 20 CYC 8.000 6.000 81.340 488.04 9001* FM 101-RM 476 TO W CITY LIMIT IN RANGER CYC 8.000 5.000 126.930 634.65 9001* SH 36-E CITY LIMIT RISING STAR E 1 MILE CYC 8.000 6.000 114.450 686.70 9001* SH 36-W CITY LIMIT RISING STAR W 1 MILE CYC 8.000 6.000 114.450 686.70 9001* US 183-N CITY LIMIT RISING STAR N 1 MI CYC 6.000 5.000 156.200 781.00 9001* FM 2214-RM 476 TO JCT FM 2461 CYC 6.000 5.000 451.770 2,258.85 9001* SH 6-E CITY LIMIT CISCO E TO CR 101 CYC 8.000 6.000 153.780 922.68 9001* LP 254-IH 20 W TO RANGER COLLEGE DRWY CYC 8.000 6.000 81.990 491.94 9001* FM 2461-JCT FM 570 TO JCT FM 2214 CYC 6.000 5.000 386.380 1,931.90 9001* FM 2689-JCT FM 8 NORTH 1 MILE CYC 6.000 5.000 80.930 404.65 19001* FM 8-JCT FM 2214 E TO ERATH COUNTY LINE CYC 8.000 6.000 211.030 1,266.18 9001* SH 206-JCT IH 20 TO JCT FM 569 NORTH CYC 8.000 6.000 293.020 1,758.12 9001* SH 6-W CITY LIMIT OF EASTLAND TO SP 490 CYC 8.000 6.000 202.490 1,214.94 9001* US 183-S CITY LIMT RISING STAR BROWN CL CYC 8.000 6.000 110.110 660.66 9001* IH 20-CALLAHAN COUNTY LINE TO ERATH CL CYC 8.000 7.000 13,669.440 95,686.08 9001* SH 6-JCT FM 2807 CISCO TO RRX IN CISCO CYC 6.000 5.000 393.900 1,969.50 9001* SH 6-S CITY LIMIT EASTLAND S 2 MILES CYC 4.000 3.000 438.380 1,315.14 9001* FM 570-IH 20 TO JCT FM 2214 CYC 8.000 6.000 315.360 1,892.16 9001* SH 6-RM 374 SOUTH 1.39 MILES CYC 6.000 4.000 230.280 921.12 9001* FM 8-JCT FM 2689 E TO JCT FM 571 CYC 8.000 6.000 185.270 1,111.62 9001* FM 2214-JCT FM 8 NORTH TO RM 488 CYC 6.000 5.000 106.190 530.95 0 SUBTOTAL BID ITEMS $ 118,093.83 0 CONTRACT TOTAL ALL ITEMS $ 118,093.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122334 MGR.NO. 804 PAGE 001 CONT 6253 SEC 02 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625302001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 146,133.26 REPORT DATE 07/03/2014 08.45.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 019 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 ********************************************************************************************************************************** 68 SUP - 625302001 6253-02-001 118,093.83 .00 118,093.83 .00 .00 118,093.83 103,558.93 14,534.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,093.83 .00 118,093.83 .00 .00 118,093.83 103,558.93 14,534.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11122334 MGR.NO. 804 PAGE 001 CONT 6253 SEC 02 JOB 001 RES ENGR MARTINEZ, JOE PROJ SUP - 625302001 HWY IH0020 906 EAST MAIN EASTLAND CNTY EASTLAND DIST 23 CONTRACT PRICE $ 146,133.26 REPORT DATE 07/03/2014 08.45.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 019 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-02-001 SUP - 625302001 23 IH0020 EASTLAND -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 0 700 9001* US 183-N CITY LIMIT RISING CYC 0.000 1.000 156.200 156.20 STAR N 1 MI 1700 9001* IH 20-CALLAHAN COUNTY LINE CYC 0.000 1.000 13,669.440 13,669.44 TO ERATH CL 1800 9001* SH 6-JCT FM 2807 CISCO TO CYC 0.000 1.000 393.900 393.90 RRX IN CISCO 2000 9001* FM 570-IH 20 TO JCT FM 2214 CYC 0.000 1.000 315.360 315.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,534.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,093.83