1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101744 MGR.NO. 001 PAGE 001 CONT 6216 SEC 78 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621678001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 61,965.00 REPORT DATE 05/08/2013 16.49.02 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 8101744 MGR.NO. 001 PAGE 001 CONT 6216 SEC 78 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621678001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 61,965.00 REPORT DATE 05/08/2013 16.49.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 DIST. 17 COUNTY WASHINGTON CONTROL 6216-78-001 PROJECT SUP - 621678001 HIGHWAY SH0105 0LIMITS- VARIOUS VAROUS 0TYPE OF WORK- REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 SCRAP RUBBER PICKUP STATE USE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,295.000 4,488.000 27.000 121,176.00 0060 0735 ADJ EST QUANTITY TO DATE 4,590.000 0061 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,295.000 1,377.000 27.950 38,487.15 0 SUBTOTAL BID ITEMS $ 159,663.15 0 TOTAL AMOUNT WORK DONE SCRAP RUBBER PICKUP STATE USE $ 159,663.15 0 TOTAL AMOUNT WORK DONE CONTROL 6216-78-001 $ 159,663.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101744 MGR.NO. 001 PAGE 001 CONT 6216 SEC 78 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621678001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 61,965.00 REPORT DATE 05/08/2013 16.49.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 032 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VAROUS 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 6216-78-001 SUP - 621678001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,295.000 4,488.000 27.000 121,176.00 0735* ADJ EST QUANTITY TO DATE 4,590.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,295.000 1,377.000 27.950 38,487.15 0 SUBTOTAL BID ITEMS $ 159,663.15 0 CONTRACT TOTAL ALL ITEMS $ 159,663.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101744 MGR.NO. 001 PAGE 001 CONT 6216 SEC 78 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621678001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 61,965.00 REPORT DATE 05/08/2013 16.49.03 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 ********************************************************************************************************************************** 239 SUP - 621678001 6216-78-001 159,663.15 .00 159,663.15 .00 .00 159,663.15 152,535.90 7,127.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,663.15 .00 159,663.15 .00 .00 159,663.15 152,535.90 7,127.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8101744 MGR.NO. 001 PAGE 001 CONT 6216 SEC 78 JOB 001 RES ENGR HERZOG, DERROL PROJ SUP - 621678001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 61,965.00 REPORT DATE 05/08/2013 16.49.03 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 6216-78-001 SUP - 621678001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VAROUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0735* DEBRIS REMOVAL (CNTR MI 0.000 255.000 27.950 7,127.25 MEDIANS/MAINLANES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,127.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,663.15