1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111835 MGR.NO. 006 PAGE 001 CONT 6228 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622801001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 11,876.49 REPORT DATE 09/05/2012 15.53.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 397 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 397 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 397 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111835 MGR.NO. 006 PAGE 001 CONT 6228 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622801001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 11,876.49 REPORT DATE 09/05/2012 15.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY ROCKWALL CONTROL 6228-01-001 PROJECT SUP - 622801001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 1,159.670 3,479.01 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 11.860 11.86 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 0.000 1,186.000 .00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 0.000 972.520 .00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 0.000 343.940 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 0.000 1,138.560 .00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 0.000 308.360 .00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 2.000 3,190.340 6,380.68 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 770.900 770.90 0105 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 9.500 .00 0 SUBTOTAL BID ITEMS $ 10,642.45 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 10,642.45 0 TOTAL AMOUNT WORK DONE CONTROL 6228-01-001 $ 10,642.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111835 MGR.NO. 006 PAGE 001 CONT 6228 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622801001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 11,876.49 REPORT DATE 09/05/2012 15.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-01-001 SUP - 622801001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 1,159.670 3,479.01 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 11.860 11.86 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 2.000 3,190.340 6,380.68 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 770.900 770.90 0 SUBTOTAL BID ITEMS $ 10,642.45 0 CONTRACT TOTAL ALL ITEMS $ 10,642.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111835 MGR.NO. 006 PAGE 001 CONT 6228 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622801001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 11,876.49 REPORT DATE 09/05/2012 15.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 199 SUP - 622801001 6228-01-001 10,642.45 .00 10,642.45 .00 .00 10,642.45 10,642.45 .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 ********************************************************************************************************************************** 10,642.45 .00 10,642.45 .00 .00 10,642.45 10,642.45 .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 8111835 MGR.NO. 006 PAGE 001 CONT 6228 SEC 01 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 622801001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 11,876.49 REPORT DATE 09/05/2012 15.53.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-01-001 SUP - 622801001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,642.45