1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110231 MGR.NO. 301 PAGE 001 CONT 6229 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622949001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 142,842.66 REPORT DATE 08/02/2012 10.46.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 20,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2011 TIME COMPUTED FROM AUG 08, 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 = 365 328 328 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/20/12 3 1 DAYS CHARGED TO DATE = 348 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 - - - - ----- ----- ----- 348 348 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110231 MGR.NO. 301 PAGE 001 CONT 6229 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622949001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 142,842.66 REPORT DATE 08/02/2012 10.46.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 20,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY JOHNSON CONTROL 6229-49-001 PROJECT SUP - 622949001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0075 PREPARED BY JESSICA TIJERINA 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 4.000 25.000 100.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 15.180 7,802.52 0090 0734 LITTER REMOVAL - TRACT (2) AC 558.000 558.000 15.340 8,559.72 0095 0734 LITTER REMOVAL - TRACT (3) AC 875.000 875.000 15.210 13,308.75 0100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 12.030 2,093.22 0105 0734 LITTER REMOVAL - TRACT (5) AC 125.000 125.000 15.710 1,963.75 0110 0734 LITTER REMOVAL - TRACT (6) AC 21.000 21.000 15.630 328.23 0115 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 18.950 663.25 0120 0734 LITTER REMOVAL - TRACT (8) AC 32.000 32.000 15.420 493.44 0125 0734 LITTER REMOVAL - TRACT (9) AC 78.000 78.000 16.620 1,296.36 0130 0734 LITTER REMOVAL - TRACT (10) AC 652.000 652.000 16.280 10,614.56 0135 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 11.830 1,052.87 0140 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 16.760 1,458.12 0145 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0150 0734 LITTER REMOVAL - TRACT (14) AC 164.000 164.000 15.900 2,607.60 0155 0734 LITTER REMOVAL - TRACT (15) AC 468.000 468.000 16.250 7,605.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 432.000 432.000 16.990 7,339.68 0165 0734 LITTER REMOVAL - TRACT (17) AC 33.000 33.000 19.480 642.84 0170 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.030 673.44 0175 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 11.200 1,433.60 0180 0734 LITTER REMOVAL - TRACT (20) AC 1,110.000 1,110.000 15.870 17,615.70 0185 0734 LITTER REMOVAL - TRACT (21) AC 68.000 68.000 18.950 1,288.60 0190 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 13.220 2,035.88 0195 0734 LITTER REMOVAL - TRACT (23) AC 280.000 280.000 16.650 4,662.00 0200 0734 LITTER REMOVAL - TRACT (24) AC 84.000 84.000 18.440 1,548.96 0205 0734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 12.720 686.88 0210 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 7.600 760.00 0215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 12.170 693.69 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 76.000 76.000 16.050 1,219.80 0225 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 11.200 2,329.60 0230 0734 LITTER REMOVAL - TRACT (30) AC 128.000 128.000 15.420 1,973.76 0235 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 18.580 966.16 0240 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 8.480 814.08 0245 0734 LITTER REMOVAL - TRACT (33) AC 622.000 622.000 15.210 9,460.62 0250 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 1,430.000 16.080 22,994.40 0 SUBTOTAL BID ITEMS $ 140,442.66 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 140,442.66 0 TOTAL AMOUNT WORK DONE CONTROL 6229-49-001 $ 140,442.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110231 MGR.NO. 301 PAGE 001 CONT 6229 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622949001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 142,842.66 REPORT DATE 08/02/2012 10.46.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 20,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 10, 2011 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED JUL 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-49-001 SUP - 622949001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 4.000 25.000 100.00 0734 LITTER REMOVAL - TRACT (1) AC 514.000 514.000 15.180 7,802.52 0734 LITTER REMOVAL - TRACT (2) AC 558.000 558.000 15.340 8,559.72 0734 LITTER REMOVAL - TRACT (3) AC 875.000 875.000 15.210 13,308.75 0734 LITTER REMOVAL - TRACT (4) AC 174.000 174.000 12.030 2,093.22 0734 LITTER REMOVAL - TRACT (5) AC 125.000 125.000 15.710 1,963.75 0734 LITTER REMOVAL - TRACT (6) AC 21.000 21.000 15.630 328.23 0734 LITTER REMOVAL - TRACT (7) AC 35.000 35.000 18.950 663.25 0734 LITTER REMOVAL - TRACT (8) AC 32.000 32.000 15.420 493.44 0734 LITTER REMOVAL - TRACT (9) AC 78.000 78.000 16.620 1,296.36 0734 LITTER REMOVAL - TRACT (10) AC 652.000 652.000 16.280 10,614.56 0734 LITTER REMOVAL - TRACT (11) AC 89.000 89.000 11.830 1,052.87 0734 LITTER REMOVAL - TRACT (12) AC 87.000 87.000 16.760 1,458.12 0734 LITTER REMOVAL - TRACT (13) AC 102.000 102.000 13.290 1,355.58 0734 LITTER REMOVAL - TRACT (14) AC 164.000 164.000 15.900 2,607.60 0734 LITTER REMOVAL - TRACT (15) AC 468.000 468.000 16.250 7,605.00 0734 LITTER REMOVAL - TRACT (16) AC 432.000 432.000 16.990 7,339.68 0734 LITTER REMOVAL - TRACT (17) AC 33.000 33.000 19.480 642.84 0734 LITTER REMOVAL - TRACT (18) AC 48.000 48.000 14.030 673.44 0734 LITTER REMOVAL - TRACT (19) AC 128.000 128.000 11.200 1,433.60 0734 LITTER REMOVAL - TRACT (20) AC 1,110.000 1,110.000 15.870 17,615.70 0734 LITTER REMOVAL - TRACT (21) AC 68.000 68.000 18.950 1,288.60 0734 LITTER REMOVAL - TRACT (22) AC 154.000 154.000 13.220 2,035.88 0734 LITTER REMOVAL - TRACT (23) AC 280.000 280.000 16.650 4,662.00 0734 LITTER REMOVAL - TRACT (24) AC 84.000 84.000 18.440 1,548.96 10734 LITTER REMOVAL - TRACT (25) AC 54.000 54.000 12.720 686.88 0734 LITTER REMOVAL - TRACT (26) AC 100.000 100.000 7.600 760.00 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 12.170 693.69 0734 LITTER REMOVAL - TRACT (28) AC 76.000 76.000 16.050 1,219.80 0734 LITTER REMOVAL - TRACT (29) AC 208.000 208.000 11.200 2,329.60 0734 LITTER REMOVAL - TRACT (30) AC 128.000 128.000 15.420 1,973.76 0734 LITTER REMOVAL - TRACT (31) AC 52.000 52.000 18.580 966.16 0734 LITTER REMOVAL - TRACT (32) AC 96.000 96.000 8.480 814.08 0734 LITTER REMOVAL - TRACT (33) AC 622.000 622.000 15.210 9,460.62 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 1,430.000 16.080 22,994.40 0 SUBTOTAL BID ITEMS $ 140,442.66 0 CONTRACT TOTAL ALL ITEMS $ 140,442.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110231 MGR.NO. 301 PAGE 001 CONT 6229 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622949001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 142,842.66 REPORT DATE 08/02/2012 10.46.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 20,2012 EST NO 012 & 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 ********************************************************************************************************************************** 127 SUP - 622949001 6229-49-001 140,442.66 .00 140,442.66 .00 .00 140,442.66 127,677.10 12,765.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 140,442.66 .00 140,442.66 .00 .00 140,442.66 127,677.10 12,765.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110231 MGR.NO. 301 PAGE 001 CONT 6229 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622949001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 142,842.66 REPORT DATE 08/02/2012 10.46.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2011 TO JUL 20,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-49-001 SUP - 622949001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (4) AC 174.000 87.000 12.030 1,046.61 105 0734 LITTER REMOVAL - TRACT (5) AC 125.000 25.000 15.710 392.75 120 0734 LITTER REMOVAL - TRACT (8) AC 32.000 16.000 15.420 246.72 155 0734 LITTER REMOVAL - TRACT (15) AC 468.000 78.000 16.250 1,267.50 160 0734 LITTER REMOVAL - TRACT (16) AC 432.000 54.000 16.990 917.46 180 0734 LITTER REMOVAL - TRACT (20) AC 1,110.000 185.000 15.870 2,935.95 195 0734 LITTER REMOVAL - TRACT (23) AC 280.000 40.000 16.650 666.00 215 0734 LITTER REMOVAL - TRACT (27) AC 57.000 57.000 12.170 693.69 250 0734 LITTER REMOVAL - TRACT (34) AC 1,430.000 286.000 16.080 4,598.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,765.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,442.66