1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 08/05/2014 17.17.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 730 515 271 244 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 302 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 ----- ----- ----- 546 302 244 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 08/05/2014 17.17.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY LAMPASAS CONTROL 6253-03-001 PROJECT SUP - 625303001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE LITTER REMOVAL 0 0050 STATE USE 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 83,461.420 .00 0200 9001*US 183 MILLS COUNTY LINE TO LOMETA CYC 4.000 4.000 676.630 2,706.52 0300 9001*US 183 LOMETA TO LAMPASAS CITY LIMTS CYC 4.000 4.000 1,886.940 7,547.76 0400 9001*US 183 S TO BURNET COUNTY LINE CYC 8.000 7.000 156.870 1,098.09 0500 9001*US 190 SAN SABA COUNTY LINE TO US 183 CYC 4.000 4.000 1,229.370 4,917.48 0600 9001*US 190 E TO CORYELL COUNTY LINE CYC 8.000 7.000 1,367.010 9,569.07 0700 9001*US 281 CORYELL C/L TO LAMPASAS CITY LIM CYC 4.000 4.000 2,153.780 8,615.12 0800 9001*US 281 S TO BURNET COUNTY LINE CYC 8.000 7.000 82.170 575.19 0900 9001*FM 580 STEELE ST. TO SAN SABA CO. LINE CYC 4.000 4.000 1,334.200 5,336.80 1000 9001*FM 580 FROM CITY LIMITS TO FM 2313 CYC 8.000 7.000 1,060.740 7,425.18 1100 9001*FM 580 FM 2313 TO CORYELL COUNTY LINE CYC 4.000 2.000 590.860 1,181.72 1200 9001*FM 581 FM 580 TO US 190 CYC 2.000 2.000 984.720 1,969.44 1300 9001*FM 581 US 190 TO US 281 CYC 2.000 2.000 1,510.650 3,021.30 1400 9001*FM 581 US 281 TO FM 1690 CYC 2.000 2.000 626.640 1,253.28 1500 9001*FM 1047 MILLS COUNTY LINE TO FM 581 CYC 2.000 2.000 895.200 1,790.40 1600 9001*FM 1478 6TH ST. TO BURNET COUNTY LINE CYC 8.000 6.000 149.400 896.40 1700 9001*FM 1478 BURNET CO LINE TO END OF PAVE CYC 4.000 4.000 857.700 3,430.80 1800 9001*FM 1494 FM 580 TO END OS 1 STATE MAINT CYC 2.000 2.000 123.090 246.18 1900 9001*FM 1690 CORYELL CO. LINE TO US 281 CYC 2.000 2.000 738.540 1,477.08 2000 9001*FM 1715 CYC 4.000 4.000 600.390 2,401.56 2100 9001*FM 2313 CYC 8.000 7.000 328.680 2,300.76 2200 9001*FM 2527 FM 580 TO FM 1690 CYC 2.000 2.000 492.360 984.72 2300 9001*FM 2657 CYC 8.000 3.750 358.560 1,344.60 2400 9001*FM 2808 CYC 8.000 7.000 246.510 1,725.57 2500 9001*FM 2942 US 183 TO END OF STATE MAINT CYC 2.000 2.000 727.350 1,454.70 2600 9001*FM 3046 CYC 8.000 7.000 37.350 261.45 2700 9001*FM 3170 CYC 4.000 4.000 324.020 1,296.08 2800 9001*FM 3415 US 183 TO END OF PAVEMENT CYC 2.000 2.000 425.220 850.44 0 SUBTOTAL BID ITEMS $ 75,677.69 0 TOTAL AMOUNT WORK DONE STATE USE LITTER REMOVAL $ 75,677.69 0 TOTAL AMOUNT WORK DONE CONTROL 6253-03-001 $ 75,677.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 08/05/2014 17.17.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 302 PERCENT COMPLETE 90.67 PERCENT TIME USED 41.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-03-001 SUP - 625303001 23 US0190 LAMPASAS - 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 183 MILLS COUNTY LINE TO LOMETA CYC 4.000 4.000 676.630 2,706.52 9001* US 183 LOMETA TO LAMPASAS CITY LIMTS CYC 4.000 4.000 1,886.940 7,547.76 9001* US 183 S TO BURNET COUNTY LINE CYC 8.000 7.000 156.870 1,098.09 9001* US 190 SAN SABA COUNTY LINE TO US 183 CYC 4.000 4.000 1,229.370 4,917.48 9001* US 190 E TO CORYELL COUNTY LINE CYC 8.000 7.000 1,367.010 9,569.07 9001* US 281 CORYELL C/L TO LAMPASAS CITY LIM CYC 4.000 4.000 2,153.780 8,615.12 9001* US 281 S TO BURNET COUNTY LINE CYC 8.000 7.000 82.170 575.19 9001* FM 580 STEELE ST. TO SAN SABA CO. LINE CYC 4.000 4.000 1,334.200 5,336.80 9001* FM 580 FROM CITY LIMITS TO FM 2313 CYC 8.000 7.000 1,060.740 7,425.18 9001* FM 580 FM 2313 TO CORYELL COUNTY LINE CYC 4.000 2.000 590.860 1,181.72 9001* FM 581 FM 580 TO US 190 CYC 2.000 2.000 984.720 1,969.44 9001* FM 581 US 190 TO US 281 CYC 2.000 2.000 1,510.650 3,021.30 19001* FM 581 US 281 TO FM 1690 CYC 2.000 2.000 626.640 1,253.28 9001* FM 1047 MILLS COUNTY LINE TO FM 581 CYC 2.000 2.000 895.200 1,790.40 9001* FM 1478 6TH ST. TO BURNET COUNTY LINE CYC 8.000 6.000 149.400 896.40 9001* FM 1478 BURNET CO LINE TO END OF PAVE CYC 4.000 4.000 857.700 3,430.80 9001* FM 1494 FM 580 TO END OS STATE MAINT CYC 2.000 2.000 123.090 246.18 9001* FM 1690 CORYELL CO. LINE TO US 281 CYC 2.000 2.000 738.540 1,477.08 9001* FM 1715 CYC 4.000 4.000 600.390 2,401.56 9001* FM 2313 CYC 8.000 7.000 328.680 2,300.76 9001* FM 2527 FM 580 TO FM 1690 CYC 2.000 2.000 492.360 984.72 9001* FM 2657 CYC 8.000 3.750 358.560 1,344.60 9001* FM 2808 CYC 8.000 7.000 246.510 1,725.57 9001* FM 2942 US 183 TO END OF STATE MAINT CYC 2.000 2.000 727.350 1,454.70 9001* FM 3046 CYC 8.000 7.000 37.350 261.45 9001* FM 3170 CYC 4.000 4.000 324.020 1,296.08 9001* FM 3415 US 183 TO END OF PAVEMENT CYC 2.000 2.000 425.220 850.44 0 SUBTOTAL BID ITEMS $ 75,677.69 0 CONTRACT TOTAL ALL ITEMS $ 75,677.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 08/05/2014 17.17.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 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 ********************************************************************************************************************************** 141 SUP - 625303001 6253-03-001 75,677.69 .00 75,677.69 .00 .00 75,677.69 62,236.51 13,441.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,677.69 .00 75,677.69 .00 .00 75,677.69 62,236.51 13,441.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11122335 MGR.NO. 805 PAGE 001 CONT 6253 SEC 03 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ SUP - 625303001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 83,461.42 REPORT DATE 08/05/2014 17.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-03-001 SUP - 625303001 23 US0190 LAMPASAS -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 183 MILLS COUNTY LINE TO CYC 0.000 1.000 676.630 676.63 LOMETA 300 9001* US 183 LOMETA TO LAMPASAS CYC 0.000 1.000 1,886.940 1,886.94 CITY LIMTS 400 9001* US 183 S TO BURNET COUNTY CYC 0.000 1.000 156.870 156.87 LINE 500 9001* US 190 SAN SABA COUNTY LINE CYC 0.000 1.000 1,229.370 1,229.37 TO US 183 600 9001* US 190 E TO CORYELL COUNTY CYC 0.000 1.000 1,367.010 1,367.01 LINE 700 9001* US 281 CORYELL C/L TO CYC 0.000 1.000 2,153.780 2,153.78 LAMPASAS CITY LIM 800 9001* US 281 S TO BURNET COUNTY CYC 0.000 1.000 82.170 82.17 LINE 900 9001* FM 580 STEELE ST. TO SAN CYC 0.000 1.000 1,334.200 1,334.20 SABA CO. LINE 1000 9001* FM 580 FROM CITY LIMITS TO CYC 0.000 1.000 1,060.740 1,060.74 FM 2313 1100 9001* FM 580 FM 2313 TO CORYELL CYC 0.000 1.000 590.860 590.86 COUNTY LINE 1600 9001* FM 1478 6TH ST. TO BURNET CYC 0.000 1.000 149.400 149.40 COUNTY LINE 1700 9001* FM 1478 BURNET CO LINE TO CYC 0.000 1.000 857.700 857.70 END OF PAVE 2000 9001* FM 1715 CYC 0.000 1.000 600.390 600.39 2100 9001* FM 2313 CYC 0.000 1.000 328.680 328.68 2300 9001* FM 2657 CYC 0.000 1.000 358.560 358.56 2400 9001* FM 2808 CYC 0.000 1.000 246.510 246.51 2600 9001* FM 3046 CYC 0.000 1.000 37.350 37.35 2700 9001* FM 3170 CYC 0.000 1.000 324.020 324.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,441.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,677.69