1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111839 MGR.NO. 009 PAGE 001 CONT 6228 SEC 42 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622842001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 152,350.78 REPORT DATE 09/05/2012 11.42.57 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 = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 397 396 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111839 MGR.NO. 009 PAGE 001 CONT 6228 SEC 42 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622842001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 152,350.78 REPORT DATE 09/05/2012 11.42.59 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 ELLIS CONTROL 6228-42-001 PROJECT SUP - 622842001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS 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 3.000 5.000 4,216.080 21,080.40 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 2,531.300 15,187.80 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,487.300 10,461.90 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 4,227.300 16,909.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 1,893.420 7,573.68 0085 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 5.000 1,328.220 6,641.10 0090 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 2.000 845.600 1,691.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 4.000 796.120 3,184.48 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 2,213.660 6,640.98 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 7,065.000 21,195.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 5.000 1,451.340 7,256.70 0111 9001*TRACT 39 IH 35-E CORRECTING ACREAGE EA 5.000 5.000 2,712.100 13,560.50 0112 9002*TRACT 38 IH 35-E NEW ACRES FOR TRACT 11 CYC 5.000 0.000 4,163.440 .00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 3.000 47.220 141.66 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 686.160 1,372.32 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 285.900 285.90 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 343.080 343.08 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 304.960 304.96 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 762.400 762.40 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,838.300 1,838.30 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 28.590 28.59 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 94.880 94.88 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 1,636.680 3,273.36 0165 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 5,740.240 5,740.24 0170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 7,590.400 7,590.40 0175 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 842.060 842.06 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 984.380 984.38 1 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 201.620 201.62 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 94.880 94.88 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 426.960 426.96 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 474.400 474.40 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 652.300 652.30 0210 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 723.460 723.46 0215 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 201.620 201.62 0220 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 272.780 272.78 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 118.600 118.60 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 3.000 1,838.300 5,514.90 0235 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 1,968.760 1,968.76 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 200.130 200.13 0245 0734 LITTER REMOVAL(SPOT) AC 50.000 20.000 9.500 190.00 0 SUBTOTAL BID ITEMS $ 166,025.88 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 166,025.88 0 TOTAL AMOUNT WORK DONE CONTROL 6228-42-001 $ 166,025.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111839 MGR.NO. 009 PAGE 001 CONT 6228 SEC 42 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622842001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 152,350.78 REPORT DATE 09/05/2012 11.42.59 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 ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-42-001 SUP - 622842001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 20.000 9.500 190.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 5.000 4,216.080 21,080.40 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 2,531.300 15,187.80 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 3,487.300 10,461.90 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 4,227.300 16,909.20 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 1,893.420 7,573.68 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 5.000 1,328.220 6,641.10 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 2.000 845.600 1,691.20 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 4.000 796.120 3,184.48 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 2,213.660 6,640.98 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 7,065.000 21,195.00 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 5.000 1,451.340 7,256.70 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 3.000 47.220 141.66 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 686.160 1,372.32 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 285.900 285.90 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 343.080 343.08 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 304.960 304.96 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 762.400 762.40 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,838.300 1,838.30 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 28.590 28.59 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 94.880 94.88 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 1,636.680 3,273.36 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 5,740.240 5,740.24 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 7,590.400 7,590.40 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 842.060 842.06 10734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 984.380 984.38 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 201.620 201.62 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 94.880 94.88 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 426.960 426.96 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 474.400 474.40 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 652.300 652.30 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 723.460 723.46 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 201.620 201.62 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 272.780 272.78 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 118.600 118.60 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 3.000 1,838.300 5,514.90 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 1,968.760 1,968.76 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 200.130 200.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRACT 39 IH 35-E CORRECTING ACREAGE EA 5.000 5.000 2,712.100 13,560.50 0 SUBTOTAL BID ITEMS $ 166,025.88 0 CONTRACT TOTAL ALL ITEMS $ 166,025.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111839 MGR.NO. 009 PAGE 001 CONT 6228 SEC 42 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622842001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 152,350.78 REPORT DATE 09/05/2012 11.42.59 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 ********************************************************************************************************************************** 71 SUP - 622842001 6228-42-001 166,025.88 .00 166,025.88 .00 .00 166,025.88 144,530.52 21,495.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,025.88 .00 166,025.88 .00 .00 166,025.88 144,530.52 21,495.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111839 MGR.NO. 009 PAGE 001 CONT 6228 SEC 42 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 622842001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 152,350.78 REPORT DATE 09/05/2012 11.42.59 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 6228-42-001 SUP - 622842001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 4,216.080 4,216.08 80 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 1,893.420 1,893.42 95 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 796.120 796.12 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 686.160 686.16 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 343.080 343.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 111 9001* TRACT 39 IH 35-E CORRECTING EA 0.000 5.000 2,712.100 13,560.50 ACREAGE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,495.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,025.88