1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121030 MGR.NO. 770 PAGE 001 CONT 6248 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624874001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 59,107.21 REPORT DATE 09/04/2013 16.09.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO AUG 31,2013 EST NO 010 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 29, 2012 TIME COMPUTED FROM NOV 01, 2012 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 = 304 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 304 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 304 303 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121030 MGR.NO. 770 PAGE 001 CONT 6248 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624874001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 59,107.21 REPORT DATE 09/04/2013 16.09.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO AUG 31,2013 EST NO 010 & FINAL RUCON, INC. 10168 DIST. 10 COUNTY WOOD CONTROL 6248-74-001 PROJECT SUP - 624874001 HIGHWAY US0069 0LIMITS- MINEOLA MTCE. SECTION WOOD CO. ETC. 0TYPE OF WORK- LITTER PICK UP 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LITTER PICK UP WOOD CO. 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 - TRACT (1) CYC 1.000 1.000 750.740 750.74 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 123.420 123.42 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 542.300 1,626.90 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 990.640 990.64 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,222.140 2,444.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,222.370 2,444.74 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 2,452.240 2,452.24 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,173.540 2,347.08 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 322.110 644.22 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 2,076.030 2,076.03 0110 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 6,147.900 6,147.90 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 872.700 872.70 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 2,489.650 2,489.65 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 725.540 2,176.62 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 1,222.930 2,445.86 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,199.970 1,199.97 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 471.300 471.30 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 2,831.700 2,831.70 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,218.340 1,218.34 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,838.030 1,838.03 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 1,517.040 1,517.04 0165 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 604.350 604.35 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 952.780 1,905.56 0175 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 489.330 489.33 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 295.010 295.01 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 1,053.360 1,053.36 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 1,295.730 1,295.73 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 752.190 752.19 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 386.740 386.74 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,215.540 1,215.54 0210 0734 LITTER REMOVAL(SPOT) AC 800.000 61.000 15.000 915.00 0 SUBTOTAL BID ITEMS $ 48,022.21 0 TOTAL AMOUNT WORK DONE LITTER PICK UP WOOD CO. $ 48,022.21 0 TOTAL AMOUNT WORK DONE CONTROL 6248-74-001 $ 48,022.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121030 MGR.NO. 770 PAGE 001 CONT 6248 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624874001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 59,107.21 REPORT DATE 09/04/2013 16.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO AUG 31,2013 EST NO 010 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - MINEOLA MTCE. SECTION 0 WOOD CO. ETC. DATE WORK BEGAN NOV 29, 2012 WORKING DAYS USED 303 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-74-001 SUP - 624874001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 800.000 61.000 15.000 915.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 750.740 750.74 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 123.420 123.42 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 542.300 1,626.90 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 990.640 990.64 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,222.140 2,444.28 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,222.370 2,444.74 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 2,452.240 2,452.24 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,173.540 2,347.08 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 322.110 644.22 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 2,076.030 2,076.03 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 6,147.900 6,147.90 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 872.700 872.70 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 2,489.650 2,489.65 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 725.540 2,176.62 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 1,222.930 2,445.86 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,199.970 1,199.97 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 471.300 471.30 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 2,831.700 2,831.70 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,218.340 1,218.34 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,838.030 1,838.03 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 1,517.040 1,517.04 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 604.350 604.35 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 952.780 1,905.56 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 489.330 489.33 10734 LITTER REMOVAL - TRACT (25) CYC 1.000 1.000 295.010 295.01 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 1,053.360 1,053.36 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 1,295.730 1,295.73 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 752.190 752.19 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 386.740 386.74 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,215.540 1,215.54 0 SUBTOTAL BID ITEMS $ 48,022.21 0 CONTRACT TOTAL ALL ITEMS $ 48,022.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121030 MGR.NO. 770 PAGE 001 CONT 6248 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624874001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 59,107.21 REPORT DATE 09/04/2013 16.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO AUG 31,2013 EST NO 010 & 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 ********************************************************************************************************************************** 250 SUP - 624874001 6248-74-001 48,022.21 .00 48,022.21 .00 .00 48,022.21 36,874.62 11,147.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,022.21 .00 48,022.21 .00 .00 48,022.21 36,874.62 11,147.59 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121030 MGR.NO. 770 PAGE 001 CONT 6248 SEC 74 JOB 001 RES ENGR GANDY, RHEATIA PROJ SUP - 624874001 HWY US0069 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 59,107.21 REPORT DATE 09/04/2013 16.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO AUG 31,2013 EST NO 010 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-74-001 SUP - 624874001 10 US0069 WOOD -LIMITS - MINEOLA MTCE. SECTION WOOD CO. ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 542.300 542.30 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,222.140 1,222.14 125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 725.540 725.54 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,222.930 1,222.93 145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 2,831.700 2,831.70 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 952.780 952.78 190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 1,295.730 1,295.73 195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 752.190 752.19 200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 386.740 386.74 205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,215.540 1,215.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,147.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,022.21