1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110133 MGR.NO. 008 PAGE 001 CONT 6226 SEC 48 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622648001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 46,958.16 REPORT DATE 10/15/2012 16.33.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 014 & FINAL MHMR SERVICES OF TEXOMA 11328 --------------------------------------------------------------------------------------------------------- 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 AUG 12 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 397 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 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 ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110133 MGR.NO. 008 PAGE 001 CONT 6226 SEC 48 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622648001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 46,958.16 REPORT DATE 10/15/2012 16.33.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 014 & FINAL MHMR SERVICES OF TEXOMA 11328 DIST. 01 COUNTY GRAYSON CONTROL 6226-48-001 PROJECT SUP - 622648001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP AND DISPOSAL GRAYSON NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 8/11/10 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 458.500 917.00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 374.100 748.20 0095 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 828.320 1,656.64 0100 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,394.900 6,974.50 0105 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 699.150 1,398.30 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 496.800 1,987.20 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,485.520 8,913.12 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 1,473.500 8,841.00 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 962.400 3,849.60 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,159.340 6,956.04 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 376.720 1,130.16 0140 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 0.000 387.800 .00 0140 0734 ADJ EST QUANTITY TO DATE 0.000 0141 9001*LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 287.000 861.00 0 SUBTOTAL BID ITEMS $ 44,232.76 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL GRAYSON $ 44,232.76 0 TOTAL AMOUNT WORK DONE CONTROL 6226-48-001 $ 44,232.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110133 MGR.NO. 008 PAGE 001 CONT 6226 SEC 48 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622648001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 46,958.16 REPORT DATE 10/15/2012 16.33.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 014 & FINAL MHMR SERVICES OF TEXOMA 11328 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-48-001 SUP - 622648001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 458.500 917.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 374.100 748.20 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 828.320 1,656.64 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,394.900 6,974.50 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 699.150 1,398.30 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 496.800 1,987.20 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,485.520 8,913.12 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 1,473.500 8,841.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 962.400 3,849.60 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,159.340 6,956.04 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 376.720 1,130.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 287.000 861.00 0 SUBTOTAL BID ITEMS $ 44,232.76 0 CONTRACT TOTAL ALL ITEMS $ 44,232.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110133 MGR.NO. 008 PAGE 001 CONT 6226 SEC 48 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622648001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 46,958.16 REPORT DATE 10/15/2012 16.33.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 014 & FINAL MHMR SERVICES OF TEXOMA 11328 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 SUP - 622648001 6226-48-001 44,232.76 .00 44,232.76 .00 .00 44,232.76 44,232.76 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,232.76 .00 44,232.76 .00 .00 44,232.76 44,232.76 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110133 MGR.NO. 008 PAGE 001 CONT 6226 SEC 48 JOB 001 RES ENGR SELMAN, DAVID PROJ SUP - 622648001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 46,958.16 REPORT DATE 10/15/2012 16.33.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 014 & FINAL MHMR SERVICES OF TEXOMA 11328 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-48-001 SUP - 622648001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,232.76