1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110930 MGR.NO. 801 PAGE 001 CONT 6228 SEC 21 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622821001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 172,738.76 REPORT DATE 11/08/2012 16.35.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 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 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/12 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 ALL WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 ALL WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110930 MGR.NO. 801 PAGE 001 CONT 6228 SEC 21 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622821001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 172,738.76 REPORT DATE 11/08/2012 16.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6228-21-001 PROJECT SUP - 622821001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED AUGUST 2011 0 0055 LITTER PICKUP 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 100.000 0.000 25.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 129.480 388.44 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 746.460 1,492.92 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 175.450 350.90 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 238.500 477.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 301.950 905.85 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 276.100 1,104.40 0095 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 17.000 157.930 2,684.81 0100 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 138.930 138.93 0105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 11.000 127.890 1,406.79 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 1,678.950 6,715.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,203.840 4,815.36 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 1,124.190 8,993.52 0125 0734 LITTER REMOVAL - TRACT (13) CYC 10.000 10.000 873.480 8,734.80 0130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 17.000 3,234.660 54,989.22 0135 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 10.000 2,402.070 24,020.70 0140 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 10.000 737.940 7,379.40 0145 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 124.000 120.000 26.190 3,142.80 0150 7424 LANE CLOSURE TYPE 18 HR 186.000 153.000 198.710 30,402.63 0 SUBTOTAL BID ITEMS $ 158,144.27 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 158,144.27 0 TOTAL AMOUNT WORK DONE CONTROL 6228-21-001 $ 158,144.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110930 MGR.NO. 801 PAGE 001 CONT 6228 SEC 21 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622821001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 172,738.76 REPORT DATE 11/08/2012 16.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-21-001 SUP - 622821001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 129.480 388.44 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 746.460 1,492.92 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 175.450 350.90 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 238.500 477.00 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 301.950 905.85 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 276.100 1,104.40 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 17.000 157.930 2,684.81 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 138.930 138.93 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 11.000 127.890 1,406.79 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 1,678.950 6,715.80 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 1,203.840 4,815.36 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 1,124.190 8,993.52 0734 LITTER REMOVAL - TRACT (13) CYC 10.000 10.000 873.480 8,734.80 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 17.000 3,234.660 54,989.22 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 10.000 2,402.070 24,020.70 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 10.000 737.940 7,379.40 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 124.000 120.000 26.190 3,142.80 7424 LANE CLOSURE TYPE 18 HR 186.000 153.000 198.710 30,402.63 0 SUBTOTAL BID ITEMS $ 158,144.27 0 CONTRACT TOTAL ALL ITEMS $ 158,144.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110930 MGR.NO. 801 PAGE 001 CONT 6228 SEC 21 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622821001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 172,738.76 REPORT DATE 11/08/2012 16.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 SUP - 622821001 6228-21-001 158,144.27 .00 158,144.27 .00 .00 158,144.27 141,367.51 16,776.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 158,144.27 .00 158,144.27 .00 .00 158,144.27 141,367.51 16,776.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110930 MGR.NO. 801 PAGE 001 CONT 6228 SEC 21 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 622821001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 172,738.76 REPORT DATE 11/08/2012 16.35.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-21-001 SUP - 622821001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (7) CYC 17.000 2.000 157.930 315.86 105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 2.000 127.890 255.78 115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 1,203.840 1,203.84 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 1,124.190 1,124.19 125 0734 LITTER REMOVAL - TRACT (13) CYC 10.000 1.000 873.480 873.48 130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 2.000 3,234.660 6,469.32 135 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 1.000 2,402.070 2,402.07 140 0734 LITTER REMOVAL - TRACT (16) CYC 10.000 1.000 737.940 737.94 145 0735 DEBRIS REMOVAL (CNTR MI 124.000 12.000 26.190 314.28 MEDIANS/MAINLANES) 150 7424 LANE CLOSURE TYPE 18 HR 186.000 15.500 198.710 3,080.01 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,776.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,144.27