1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111040 MGR.NO. PAGE 001 CONT 6231 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 623175001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 70,755.75 REPORT DATE 12/04/2012 16.05.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2012 TIME COMPUTED FROM DEC 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 = 365 336 332 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/12 3 1 DAYS CHARGED TO DATE = 361 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 361 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111040 MGR.NO. PAGE 001 CONT 6231 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 623175001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 70,755.75 REPORT DATE 12/04/2012 16.05.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 10 COUNTY RUSK CONTROL 6231-75-001 PROJECT SUP - 623175001 HIGHWAY SH0064 0LIMITS- HENDERSON MAINTENANCE SECTION RUSK COUNTY, ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP AND DISPOSAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 15.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 455.060 1,365.18 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,295.840 3,887.52 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,702.850 1,702.85 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 51.630 51.63 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 874.500 1,749.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 200.260 400.52 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 2,428.500 4,857.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 409.810 819.62 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 658.780 1,976.34 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 198.020 396.04 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 358.290 716.58 0120 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 1,309.840 2,619.68 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,389.140 1,389.14 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 696.980 1,393.96 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 1,052.910 1,052.91 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,140.720 1,140.72 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,058.620 2,117.24 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,003.230 4,006.46 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 2,108.850 2,108.85 0160 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 6,542.370 19,627.11 0165 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 1,082.480 1,082.48 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 468.610 937.22 0175 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 2,170.110 2,170.11 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 410.820 821.64 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 448.000 896.00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 1,737.010 1,737.01 0195 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 205.070 205.07 0200 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 1,506.400 1,506.40 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 375.870 375.87 0210 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 226.800 226.80 0215 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 190.060 190.06 0220 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 732.700 732.70 0225 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 482.500 482.50 0230 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 426.270 426.27 0235 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 10.750 10.75 0240 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 646.580 646.58 0245 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 705.490 705.49 0250 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 641.650 641.65 0 SUBTOTAL BID ITEMS $ 67,172.95 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 67,172.95 0 TOTAL AMOUNT WORK DONE CONTROL 6231-75-001 $ 67,172.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111040 MGR.NO. PAGE 001 CONT 6231 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 623175001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 70,755.75 REPORT DATE 12/04/2012 16.05.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - HENDERSON MAINTENANCE SECTION 0 RUSK COUNTY, ETC. DATE WORK BEGAN JAN 18, 2012 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-75-001 SUP - 623175001 10 SH0064 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 455.060 1,365.18 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,295.840 3,887.52 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,702.850 1,702.85 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 51.630 51.63 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 874.500 1,749.00 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 200.260 400.52 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 2,428.500 4,857.00 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 409.810 819.62 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 658.780 1,976.34 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 198.020 396.04 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 358.290 716.58 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 1,309.840 2,619.68 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,389.140 1,389.14 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 696.980 1,393.96 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 1,052.910 1,052.91 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,140.720 1,140.72 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,058.620 2,117.24 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 2,003.230 4,006.46 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 2,108.850 2,108.85 0734 LITTER REMOVAL - TRACT (20) CYC 3.000 3.000 6,542.370 19,627.11 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 1,082.480 1,082.48 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 468.610 937.22 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 2,170.110 2,170.11 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 410.820 821.64 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 448.000 896.00 10734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 1,737.010 1,737.01 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 205.070 205.07 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 1,506.400 1,506.40 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 375.870 375.87 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 226.800 226.80 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 190.060 190.06 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 732.700 732.70 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 482.500 482.50 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 426.270 426.27 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 10.750 10.75 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 646.580 646.58 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 705.490 705.49 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 641.650 641.65 0 SUBTOTAL BID ITEMS $ 67,172.95 0 CONTRACT TOTAL ALL ITEMS $ 67,172.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111040 MGR.NO. PAGE 001 CONT 6231 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 623175001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 70,755.75 REPORT DATE 12/04/2012 16.05.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 201 SUP - 623175001 6231-75-001 67,172.95 .00 67,172.95 .00 .00 67,172.95 67,172.95 .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 ********************************************************************************************************************************** 67,172.95 .00 67,172.95 .00 .00 67,172.95 67,172.95 .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 9111040 MGR.NO. PAGE 001 CONT 6231 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 623175001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 70,755.75 REPORT DATE 12/04/2012 16.05.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-75-001 SUP - 623175001 10 SH0064 RUSK -LIMITS - HENDERSON MAINTENANCE SECTION RUSK COUNTY, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,172.95