1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130133 MGR.NO. 008 PAGE 001 CONT 6261 SEC 19 JOB 001 RES ENGR PERRY, DAN PROJ SUP - 626119001 HWY US0075 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,843.09 REPORT DATE 07/31/2014 16.04.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 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 = 366 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130133 MGR.NO. 008 PAGE 001 CONT 6261 SEC 19 JOB 001 RES ENGR PERRY, DAN PROJ SUP - 626119001 HWY US0075 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,843.09 REPORT DATE 07/31/2014 16.04.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 01 COUNTY GRAYSON CONTROL 6261-19-001 PROJECT SUP - 626119001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON CO. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY PDYKES 7-31-13 CALENDAR WW SU 0 0055 LITTER PICKUP AND 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(SPOT) AC 25.000 0.000 80.770 .00 0065 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 382.500 765.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 526.640 1,053.28 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,061.440 2,122.88 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,563.250 7,816.25 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 756.030 1,512.06 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 516.780 2,067.12 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,281.600 13,689.60 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 2,094.750 10,473.75 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 932.800 3,731.20 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 1,117.200 5,586.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 510.000 1,530.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 287.000 574.00 0 SUBTOTAL BID ITEMS $ 50,921.14 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 50,921.14 0 TOTAL AMOUNT WORK DONE CONTROL 6261-19-001 $ 50,921.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130133 MGR.NO. 008 PAGE 001 CONT 6261 SEC 19 JOB 001 RES ENGR PERRY, DAN PROJ SUP - 626119001 HWY US0075 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,843.09 REPORT DATE 07/31/2014 16.05.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN GRAYSON CO. DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 89.58 PERCENT TIME USED 91.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-19-001 SUP - 626119001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 382.500 765.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 526.640 1,053.28 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,061.440 2,122.88 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,563.250 7,816.25 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 756.030 1,512.06 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 516.780 2,067.12 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,281.600 13,689.60 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 2,094.750 10,473.75 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 932.800 3,731.20 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 5.000 1,117.200 5,586.00 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 510.000 1,530.00 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 287.000 574.00 0 SUBTOTAL BID ITEMS $ 50,921.14 0 CONTRACT TOTAL ALL ITEMS $ 50,921.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130133 MGR.NO. 008 PAGE 001 CONT 6261 SEC 19 JOB 001 RES ENGR PERRY, DAN PROJ SUP - 626119001 HWY US0075 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,843.09 REPORT DATE 07/31/2014 16.05.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 ********************************************************************************************************************************** 92 SUP - 626119001 6261-19-001 50,921.14 .00 50,921.14 .00 .00 50,921.14 47,076.29 3,844.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,921.14 .00 50,921.14 .00 .00 50,921.14 47,076.29 3,844.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130133 MGR.NO. 008 PAGE 001 CONT 6261 SEC 19 JOB 001 RES ENGR PERRY, DAN PROJ SUP - 626119001 HWY US0075 3904 HWY 75 S. SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 56,843.09 REPORT DATE 07/31/2014 16.05.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-19-001 SUP - 626119001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 1.000 1,563.250 1,563.25 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 2,281.600 2,281.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,844.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,921.14