1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4132330 MGR.NO. 807 PAGE 001 CONT 6253 SEC 04 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625304001 HWY US0183 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 14,841.30 REPORT DATE 10/03/2013 12.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 735 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 735 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 30 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 ----- ----- ----- 30 30 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4132330 MGR.NO. 807 PAGE 001 CONT 6253 SEC 04 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625304001 HWY US0183 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 14,841.30 REPORT DATE 10/03/2013 12.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6253-04-001 PROJECT SUP - 625304001 HIGHWAY US0183 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 CYC 1.000 0.000 14,841.300 .00 0200 9001*LITTER PICK UP US 84 CYC 2.000 1.000 2,661.750 2,661.75 0300 9001*LITTER PICK UP US 183 CYC 2.000 1.000 205.700 205.70 0400 9001*LITTER PICKUP US 183 6TH ST.-LAMP.C/L CYC 2.000 1.000 899.200 899.20 0500 9001*LITTER PICKUP SH 16 SOUTH CYC 2.000 1.000 536.410 536.41 0600 9001*LITTER PICKUP SH 16 NORTH CYC 2.000 1.000 1,640.690 1,640.69 0700 9001*LITTER PICKUP FM 574 CYC 2.000 1.000 342.000 342.00 0800 9001*LITTER PICKUP FM 573 CYC 2.000 1.000 634.900 634.90 0 SUBTOTAL BID ITEMS $ 6,920.65 0 TOTAL AMOUNT WORK DONE STATE USE LITTER REMOVAL $ 6,920.65 0 TOTAL AMOUNT WORK DONE CONTROL 6253-04-001 $ 6,920.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4132330 MGR.NO. 807 PAGE 001 CONT 6253 SEC 04 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625304001 HWY US0183 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 14,841.30 REPORT DATE 10/03/2013 12.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 30 PERCENT COMPLETE 46.63 PERCENT TIME USED 4.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-04-001 SUP - 625304001 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* LITTER PICK UP US 84 CYC 2.000 1.000 2,661.750 2,661.75 9001* LITTER PICK UP US 183 CYC 2.000 1.000 205.700 205.70 9001* LITTER PICKUP US 183 6TH ST.-LAMP.C/L CYC 2.000 1.000 899.200 899.20 9001* LITTER PICKUP SH 16 SOUTH CYC 2.000 1.000 536.410 536.41 9001* LITTER PICKUP SH 16 NORTH CYC 2.000 1.000 1,640.690 1,640.69 9001* LITTER PICKUP FM 574 CYC 2.000 1.000 342.000 342.00 9001* LITTER PICKUP FM 573 CYC 2.000 1.000 634.900 634.90 0 SUBTOTAL BID ITEMS $ 6,920.65 0 CONTRACT TOTAL ALL ITEMS $ 6,920.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4132330 MGR.NO. 807 PAGE 001 CONT 6253 SEC 04 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625304001 HWY US0183 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 14,841.30 REPORT DATE 10/03/2013 12.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 001 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 - 625304001 6253-04-001 6,920.65 .00 6,920.65 .00 .00 6,920.65 .00 6,920.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,920.65 .00 6,920.65 .00 .00 6,920.65 .00 6,920.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4132330 MGR.NO. 807 PAGE 001 CONT 6253 SEC 04 JOB 001 RES ENGR WILLIAMS, LONNIE PROJ SUP - 625304001 HWY US0183 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 14,841.30 REPORT DATE 10/03/2013 12.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 001 ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-04-001 SUP - 625304001 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* LITTER PICK UP US 84 CYC 0.000 1.000 2,661.750 2,661.75 300 9001* LITTER PICK UP US 183 CYC 0.000 1.000 205.700 205.70 400 9001* LITTER PICKUP US 183 6TH CYC 0.000 1.000 899.200 899.20 ST.-LAMP.C/L 500 9001* LITTER PICKUP SH 16 SOUTH CYC 0.000 1.000 536.410 536.41 600 9001* LITTER PICKUP SH 16 NORTH CYC 0.000 1.000 1,640.690 1,640.69 700 9001* LITTER PICKUP FM 574 CYC 0.000 1.000 342.000 342.00 800 9001* LITTER PICKUP FM 573 CYC 0.000 1.000 634.900 634.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,920.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,920.65