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 07/06/2014 18.01.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 046 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 1,369 1,369 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1,096 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,399 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 ----- ----- ----- 1,399 1,399 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 07/06/2014 18.01.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 046 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 104.000 393.000 76.550 30,084.15 0060 0745 ADJ EST QUANTITY TO DATE 312.000 0061 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 0.000 81.150 .00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 34.000 91.300 3,104.20 0065 0745 ADJ EST QUANTITY TO DATE 42.000 0066 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 0.000 96.780 .00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 393.000 76.550 30,084.15 0070 0745 ADJ EST QUANTITY TO DATE 312.000 0071 0745*JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 0.000 81.150 .00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 34.000 91.300 3,104.20 0075 0745 ADJ EST QUANTITY TO DATE 42.000 0076 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 0.000 96.780 .00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 393.000 76.550 30,084.15 0080 0745 ADJ EST QUANTITY TO DATE 312.000 0081 0745*JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 0.000 81.150 .00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 34.000 91.190 3,100.46 0085 0745 ADJ EST QUANTITY TO DATE 42.000 0086 0745*GROUNDS MAINT-PICNIC 1 MOW/TRIM-SITE (3) CYC 14.000 0.000 96.670 .00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 393.000 76.550 30,084.15 0090 0745 ADJ EST QUANTITY TO DATE 312.000 0091 0745*JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 0.000 81.150 .00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 34.000 91.190 3,100.46 0095 0745 ADJ EST QUANTITY TO DATE 42.000 0096 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 0.000 96.670 .00 0 SUBTOTAL BID ITEMS $ 132,745.92 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE GRIMES $ 132,745.92 0 TOTAL AMOUNT WORK DONE CONTROL 6216-41-001 $ 132,745.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 07/06/2014 18.01.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 046 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 1399 PERCENT COMPLETE 99.99 PERCENT TIME USED 95.70 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 34.000 91.300 3,104.20 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 34.000 91.300 3,104.20 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 14.000 34.000 91.190 3,100.46 0745 ADJ EST QUANTITY TO DATE 42.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 14.000 34.000 91.190 3,100.46 0745 ADJ EST QUANTITY TO DATE 42.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 393.000 76.550 30,084.15 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 393.000 76.550 30,084.15 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 393.000 76.550 30,084.15 0745 ADJ EST QUANTITY TO DATE 312.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 393.000 76.550 30,084.15 0745 ADJ EST QUANTITY TO DATE 312.000 1 SUBTOTAL BID ITEMS $ 132,745.92 0 CONTRACT TOTAL ALL ITEMS $ 132,745.92 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 07/06/2014 18.01.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 046 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 6216-41-001 132,745.92 .00 132,745.92 .00 .00 132,745.92 129,260.16 3,485.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,745.92 .00 132,745.92 .00 .00 132,745.92 129,260.16 3,485.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 07/06/2014 18.01.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 046 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 2.000 91.300 182.60 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 14.000 2.000 91.300 182.60 MOW/TRIM-SITE (2) 85 0745 GROUNDS MAINT-PICNIC CYC 14.000 2.000 91.190 182.38 MOW/TRIM-SITE (3) 95 0745 GROUNDS MAINT-PICNIC CYC 14.000 2.000 91.190 182.38 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 - $ 3,485.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,745.92