1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131137 MGR.NO. PAGE 001 CONT 6261 SEC 06 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626106001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 105,077.87 REPORT DATE 06/09/2014 08.40.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2013 TIME COMPUTED FROM SEP 15, 2013 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 = 190 228 73 155 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 05/31/14 3 1 SATURDAY DAYS CHARGED TO DATE = 76 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 NO WORK SCHEDULED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 259 76 183 4 SATURDAY 4 SUNDAY 1 HOLIDAY 15 NO WORK SCHEDULED 1 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131137 MGR.NO. PAGE 001 CONT 6261 SEC 06 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626106001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 105,077.87 REPORT DATE 06/09/2014 08.40.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6261-06-001 PROJECT SUP - 626106001 HIGHWAY US0059 0LIMITS- US 59 AND VARIOUS ROADWAYS IN NACOGDOCHES COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 13.000 13.00 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 5.000 1,859.400 9,297.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,837.560 7,675.12 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,504.040 9,024.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 3,314.700 6,629.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 2.000 2,407.200 4,814.40 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.560 3,968.040 6,190.14 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 2,962.380 5,924.76 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.820 1,671.670 3,042.44 0100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 1,385.400 4,156.20 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 670.740 1,341.48 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 1,999.580 5,998.74 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,714.500 3,429.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.180 1,740.480 3,794.25 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.750 671.140 2,516.78 0130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 536.750 1,610.25 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 4.000 661.920 2,647.68 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 978.440 978.44 0145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 3,821.570 11,464.71 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 4.000 962.000 3,848.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 2,631.320 7,893.96 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 629.000 1,258.00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 2.000 790.440 1,580.88 0 SUBTOTAL BID ITEMS $ 105,128.87 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 105,128.87 0 TOTAL AMOUNT WORK DONE CONTROL 6261-06-001 $ 105,128.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131137 MGR.NO. PAGE 001 CONT 6261 SEC 06 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626106001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 105,077.87 REPORT DATE 06/09/2014 08.40.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 AND VARIOUS ROADWAYS 0 IN NACOGDOCHES COUNTY DATE WORK BEGAN SEP 15, 2013 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-06-001 SUP - 626106001 11 US0059 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 13.000 13.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 5.000 1,859.400 9,297.00 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 3,837.560 7,675.12 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,504.040 9,024.24 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 3,314.700 6,629.40 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 2.000 2,407.200 4,814.40 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.560 3,968.040 6,190.14 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 2,962.380 5,924.76 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.820 1,671.670 3,042.44 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 1,385.400 4,156.20 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 670.740 1,341.48 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 1,999.580 5,998.74 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,714.500 3,429.00 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.180 1,740.480 3,794.25 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.750 671.140 2,516.78 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 536.750 1,610.25 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 4.000 661.920 2,647.68 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 978.440 978.44 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 3,821.570 11,464.71 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 4.000 962.000 3,848.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 2,631.320 7,893.96 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 629.000 1,258.00 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 2.000 790.440 1,580.88 0 SUBTOTAL BID ITEMS $ 105,128.87 1 CONTRACT TOTAL ALL ITEMS $ 105,128.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131137 MGR.NO. PAGE 001 CONT 6261 SEC 06 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626106001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 105,077.87 REPORT DATE 06/09/2014 08.40.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 626106001 6261-06-001 105,128.87 .00 105,128.87 .00 .00 105,128.87 102,163.07 2,965.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,128.87 .00 105,128.87 .00 .00 105,128.87 102,163.07 2,965.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131137 MGR.NO. PAGE 001 CONT 6261 SEC 06 JOB 001 RES ENGR MOORE, MICHAEL PROJ SUP - 626106001 HWY US0059 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 105,077.87 REPORT DATE 06/09/2014 08.40.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-06-001 SUP - 626106001 11 US0059 NACOGDOCHES -LIMITS - US 59 AND VARIOUS ROADWAYS IN NACOGDOCHES COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 670.740 670.74 125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 671.140 671.14 135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 661.920 661.92 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 962.000 962.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,965.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,128.87