1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121836 MGR.NO. 007 PAGE 001 CONT 6236 SEC 28 JOB 001 RES ENGR HEARD, BARRY PROJ SUP - 623628001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 148,305.70 REPORT DATE 08/05/2014 15.56.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 730 668 668 0 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 = 699 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 699 699 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121836 MGR.NO. 007 PAGE 001 CONT 6236 SEC 28 JOB 001 RES ENGR HEARD, BARRY PROJ SUP - 623628001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 148,305.70 REPORT DATE 08/05/2014 15.56.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 18 COUNTY COLLIN CONTROL 6236-28-001 PROJECT SUP - 623628001 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 14.000 13.000 2,286.900 29,729.70 0065 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 13.000 302.000 3,926.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 13.000 2,359.960 30,679.48 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 228.480 913.92 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 130.560 522.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 34.980 69.96 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 326.480 652.96 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 2,600.180 7,800.54 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 0.000 2,125.190 .00 0100 0734 ADJ EST QUANTITY TO DATE 0.000 0105 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 5.000 196.400 982.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 176.760 1,414.08 0115 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 4,077.900 28,545.30 0120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 693.450 4,160.70 0125 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 11.000 1,779.060 19,569.66 0130 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 455.400 2,732.40 0135 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 5.000 496.800 2,484.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 648.040 1,296.08 0145 0734 LITTER REMOVAL(SPOT) AC 100.000 98.250 12.900 1,267.43 0150 0734*LITTER REMOVAL - TRACT (18) CYC 5.000 4.000 1,570.920 6,283.68 0 SUBTOTAL BID ITEMS $ 143,030.13 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 143,030.13 0 TOTAL AMOUNT WORK DONE CONTROL 6236-28-001 $ 143,030.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121836 MGR.NO. 007 PAGE 001 CONT 6236 SEC 28 JOB 001 RES ENGR HEARD, BARRY PROJ SUP - 623628001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 148,305.70 REPORT DATE 08/05/2014 15.56.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 699 PERCENT COMPLETE 96.44 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-28-001 SUP - 623628001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 98.250 12.900 1,267.43 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 13.000 2,286.900 29,729.70 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 13.000 302.000 3,926.00 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 13.000 2,359.960 30,679.48 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 228.480 913.92 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 130.560 522.24 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 34.980 69.96 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 326.480 652.96 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 2,600.180 7,800.54 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 5.000 196.400 982.00 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 176.760 1,414.08 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 7.000 4,077.900 28,545.30 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 693.450 4,160.70 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 11.000 1,779.060 19,569.66 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 455.400 2,732.40 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 5.000 496.800 2,484.00 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 648.040 1,296.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (18) CYC 5.000 4.000 1,570.920 6,283.68 0 SUBTOTAL BID ITEMS $ 143,030.13 0 CONTRACT TOTAL ALL ITEMS $ 143,030.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121836 MGR.NO. 007 PAGE 001 CONT 6236 SEC 28 JOB 001 RES ENGR HEARD, BARRY PROJ SUP - 623628001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 148,305.70 REPORT DATE 08/05/2014 15.56.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 - 623628001 6236-28-001 143,030.13 .00 143,030.13 .00 .00 143,030.13 131,354.10 11,676.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,030.13 .00 143,030.13 .00 .00 143,030.13 131,354.10 11,676.03 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121836 MGR.NO. 007 PAGE 001 CONT 6236 SEC 28 JOB 001 RES ENGR HEARD, BARRY PROJ SUP - 623628001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 148,305.70 REPORT DATE 08/05/2014 15.56.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-28-001 SUP - 623628001 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 60 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 1.000 2,286.900 2,286.90 65 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 1.000 302.000 302.00 70 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 2,359.960 2,359.96 110 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 176.760 176.76 115 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 4,077.900 4,077.90 120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 693.450 693.45 125 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 1.000 1,779.060 1,779.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,676.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,030.13