1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101743 MGR.NO. 010 PAGE 001 CONT 6216 SEC 41 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 621641001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 36,954.52 REPORT DATE 05/08/2013 16.32.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 365 943 943 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 APR 13 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 973 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 0 ----- ----- ----- 973 973 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101743 MGR.NO. 010 PAGE 001 CONT 6216 SEC 41 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 621641001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 36,954.52 REPORT DATE 05/08/2013 16.32.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6216-41-001 PROJECT SUP - 621641001 HIGHWAY BS0006S 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 PICNIC AREA MAINTENANCE GRIMES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 271.000 76.550 20,745.05 0060 0745 ADJ EST QUANTITY TO DATE 312.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 22.000 91.300 2,008.60 0065 0745 ADJ EST QUANTITY TO DATE 42.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 271.000 76.550 20,745.05 0070 0745 ADJ EST QUANTITY TO DATE 312.000 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 22.000 91.300 2,008.60 0075 0745 ADJ EST QUANTITY TO DATE 42.000 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 271.000 76.550 20,745.05 0080 0745 ADJ EST QUANTITY TO DATE 312.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 22.000 91.190 2,006.18 0085 0745 ADJ EST QUANTITY TO DATE 42.000 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 271.000 76.550 20,745.05 0090 0745 ADJ EST QUANTITY TO DATE 312.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 22.000 91.190 2,006.18 0095 0745 ADJ EST QUANTITY TO DATE 42.000 0 SUBTOTAL BID ITEMS $ 91,009.76 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE GRIMES $ 91,009.76 1 TOTAL AMOUNT WORK DONE CONTROL 6216-41-001 $ 91,009.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101743 MGR.NO. 010 PAGE 001 CONT 6216 SEC 41 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 621641001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 36,954.52 REPORT DATE 05/08/2013 16.32.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 973 PERCENT COMPLETE 99.99 PERCENT TIME USED 88.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-41-001 SUP - 621641001 17 BS0006S GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 22.000 91.300 2,008.60 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 22.000 91.300 2,008.60 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 22.000 91.190 2,006.18 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 22.000 91.190 2,006.18 0745 ADJ EST QUANTITY TO DATE 42.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 271.000 76.550 20,745.05 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 271.000 76.550 20,745.05 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 271.000 76.550 20,745.05 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 271.000 76.550 20,745.05 0745 ADJ EST QUANTITY TO DATE 312.000 1 SUBTOTAL BID ITEMS $ 91,009.76 0 CONTRACT TOTAL ALL ITEMS $ 91,009.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101743 MGR.NO. 010 PAGE 001 CONT 6216 SEC 41 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 621641001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 36,954.52 REPORT DATE 05/08/2013 16.32.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 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 ********************************************************************************************************************************** 94 SUP - 621641001 6216-41-001 91,009.76 .00 91,009.76 .00 .00 91,009.76 87,888.98 3,120.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,009.76 .00 91,009.76 .00 .00 91,009.76 87,888.98 3,120.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8101743 MGR.NO. 010 PAGE 001 CONT 6216 SEC 41 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 621641001 HWY BS0006S 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 36,954.52 REPORT DATE 05/08/2013 16.32.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-41-001 SUP - 621641001 17 BS0006S GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 91.300 91.30 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 91.300 91.30 MOW/TRIM-SITE (2) 85 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 91.190 91.19 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 91.190 91.19 MOW/TRIM-SITE (4) 60 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 76.550 688.95 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 76.550 688.95 AREA-SITE (2) 80 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 76.550 688.95 AREA-SITE (3) 90 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 76.550 688.95 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,120.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,009.76