1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111836 MGR.NO. 007 PAGE 001 CONT 6228 SEC 02 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 622802001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 97,201.71 REPORT DATE 08/28/2012 17.25.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- 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 8111836 MGR.NO. 007 PAGE 001 CONT 6228 SEC 02 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 622802001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 97,201.71 REPORT DATE 08/28/2012 17.25.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 18 COUNTY COLLIN CONTROL 6228-02-001 PROJECT SUP - 622802001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN THE COLLIN COUNTY 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 6.000 6.000 2,526.150 15,156.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 277.200 1,663.20 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 2,546.920 12,734.60 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 228.480 456.96 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 130.560 261.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 2.000 2,146.660 4,293.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 35.580 35.58 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 332.080 332.08 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 2,644.780 2,644.78 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 4.000 6,770.080 27,080.32 0110 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 6.000 3,722.540 22,335.24 0115 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 1,731.470 8,657.35 0120 0734 LITTER REMOVAL(SPOT) AC 50.000 47.736 9.500 453.49 0 SUBTOTAL BID ITEMS $ 96,104.94 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 96,104.94 0 TOTAL AMOUNT WORK DONE CONTROL 6228-02-001 $ 96,104.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111836 MGR.NO. 007 PAGE 001 CONT 6228 SEC 02 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 622802001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 97,201.71 REPORT DATE 08/28/2012 17.25.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY 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 6228-02-001 SUP - 622802001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 47.736 9.500 453.49 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 2,526.150 15,156.90 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 277.200 1,663.20 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 2,546.920 12,734.60 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 228.480 456.96 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 130.560 261.12 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 2.000 2,146.660 4,293.32 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 35.580 35.58 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 332.080 332.08 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 2,644.780 2,644.78 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 4.000 6,770.080 27,080.32 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 6.000 3,722.540 22,335.24 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 5.000 1,731.470 8,657.35 0 SUBTOTAL BID ITEMS $ 96,104.94 0 CONTRACT TOTAL ALL ITEMS $ 96,104.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111836 MGR.NO. 007 PAGE 001 CONT 6228 SEC 02 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 622802001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 97,201.71 REPORT DATE 08/28/2012 17.25.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 SUP - 622802001 6228-02-001 96,104.94 .00 96,104.94 .00 .00 96,104.94 89,323.39 6,781.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,104.94 .00 96,104.94 .00 .00 96,104.94 89,323.39 6,781.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111836 MGR.NO. 007 PAGE 001 CONT 6228 SEC 02 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 622802001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 97,201.71 REPORT DATE 08/28/2012 17.25.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-02-001 SUP - 622802001 18 US0380 COLLIN -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0734 LITTER REMOVAL(SPOT) AC 50.000 24.725 9.500 234.89 65 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 277.200 277.20 70 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 2,546.920 2,546.92 110 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 3,722.540 3,722.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,781.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,104.94