1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110135 MGR.NO. 007 PAGE 001 CONT 6226 SEC 53 JOB 001 RES ENGR PROJ SUP - 622653001 HWY US0082 CNTY LAMAR DIST 01 CONTRACT PRICE $ 156,946.31 REPORT DATE 10/12/2012 15.16.41 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110135 MGR.NO. 007 PAGE 001 CONT 6226 SEC 53 JOB 001 RES ENGR PROJ SUP - 622653001 HWY US0082 CNTY LAMAR DIST 01 CONTRACT PRICE $ 156,946.31 REPORT DATE 10/12/2012 15.16.41 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY LAMAR CONTROL 6226-53-001 PROJECT SUP - 622653001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR, DELTA AND RED RIVER COUNTIES 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP/DSPOSL LAMAR,RR,DELTA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (8/31/11) 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 25.000 50.000 16.150 807.50 0085 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 1,359.990 17,679.87 0090 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 963.270 12,522.51 0095 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,495.680 1,495.68 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 2,048.000 16,384.00 0105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,809.480 5,428.44 0110 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 166.740 1,000.44 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 160.490 962.94 0120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 155.610 466.83 0125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,811.900 8,435.70 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 224.820 899.28 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,827.280 7,309.12 0140 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 149.380 896.28 0145 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,991.960 1,991.96 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 813.600 2,440.80 0155 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,359.980 5,439.92 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 2,301.480 9,205.92 0165 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,196.380 2,392.76 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 415.740 831.48 0175 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 709.800 2,129.40 0180 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,460.400 4,381.20 0185 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 528.480 1,585.44 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 960.000 2,880.00 0195 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 492.240 1,476.72 0200 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 504.350 1,008.70 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 389.480 1,168.44 0210 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 4,223.700 8,447.40 1 0215 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,021.200 2,042.40 0220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 5,053.590 10,107.18 0225 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 4,394.390 8,788.78 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,753.760 7,507.52 0235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 3,608.100 7,216.20 0 SUBTOTAL BID ITEMS $ 155,330.81 0 TOTAL AMOUNT WORK DONE LITTER PICKUP/DSPOSL LAMAR,RR,DELTA $ 155,330.81 0 TOTAL AMOUNT WORK DONE CONTROL 6226-53-001 $ 155,330.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110135 MGR.NO. 007 PAGE 001 CONT 6226 SEC 53 JOB 001 RES ENGR PROJ SUP - 622653001 HWY US0082 CNTY LAMAR DIST 01 CONTRACT PRICE $ 156,946.31 REPORT DATE 10/12/2012 15.16.42 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR, DELTA 0 AND RED RIVER COUNTIES DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-53-001 SUP - 622653001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 25.000 50.000 16.150 807.50 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 1,359.990 17,679.87 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 13.000 963.270 12,522.51 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 1,495.680 1,495.68 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 2,048.000 16,384.00 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 1,809.480 5,428.44 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 166.740 1,000.44 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 160.490 962.94 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 155.610 466.83 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,811.900 8,435.70 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 224.820 899.28 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,827.280 7,309.12 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 149.380 896.28 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,991.960 1,991.96 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 813.600 2,440.80 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,359.980 5,439.92 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 2,301.480 9,205.92 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,196.380 2,392.76 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 415.740 831.48 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 709.800 2,129.40 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,460.400 4,381.20 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 528.480 1,585.44 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 960.000 2,880.00 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 492.240 1,476.72 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 504.350 1,008.70 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 389.480 1,168.44 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 4,223.700 8,447.40 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,021.200 2,042.40 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 5,053.590 10,107.18 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 4,394.390 8,788.78 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 3,753.760 7,507.52 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 3,608.100 7,216.20 0 SUBTOTAL BID ITEMS $ 155,330.81 0 CONTRACT TOTAL ALL ITEMS $ 155,330.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110135 MGR.NO. 007 PAGE 001 CONT 6226 SEC 53 JOB 001 RES ENGR PROJ SUP - 622653001 HWY US0082 CNTY LAMAR DIST 01 CONTRACT PRICE $ 156,946.31 REPORT DATE 10/12/2012 15.16.42 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 SUP - 622653001 6226-53-001 155,330.81 .00 155,330.81 .00 .00 155,330.81 155,330.81 .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 ********************************************************************************************************************************** 155,330.81 .00 155,330.81 .00 .00 155,330.81 155,330.81 .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 8110135 MGR.NO. 007 PAGE 001 CONT 6226 SEC 53 JOB 001 RES ENGR PROJ SUP - 622653001 HWY US0082 CNTY LAMAR DIST 01 CONTRACT PRICE $ 156,946.31 REPORT DATE 10/12/2012 15.16.42 CONTRACTOR VOCATIONAL OPPORTUNITIES EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CENTER NORTHEAST TEXAS,INC 10780 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-53-001 SUP - 622653001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR, DELTA AND RED RIVER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,330.81