1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111733 MGR.NO. 059 PAGE 001 CONT 6233 SEC 82 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 623382001 HWY BS0006R 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 8,000.14 REPORT DATE 07/14/2014 10.08.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 034 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2011 TIME COMPUTED FROM SEP 08, 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 = 365 997 997 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,096 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,027 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 ----- ----- ----- 1,027 1,027 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111733 MGR.NO. 059 PAGE 001 CONT 6233 SEC 82 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 623382001 HWY BS0006R 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 8,000.14 REPORT DATE 07/14/2014 10.08.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 034 RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6233-82-001 PROJECT SUP - 623382001 HIGHWAY BS0006R 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- YARD MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DIST HDQT YARD MAINT/STATE USE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 19.000 37.000 421.060 15,579.22 0060 0751 ADJ EST QUANTITY TO DATE 38.000 0061 0751*MOWING, TRIMMING, AND EDGING CYC 1.000 1.000 6,600.000 6,600.00 0 SUBTOTAL BID ITEMS $ 22,179.22 0 TOTAL AMOUNT WORK DONE DIST HDQT YARD MAINT/STATE USE $ 22,179.22 0 TOTAL AMOUNT WORK DONE CONTROL 6233-82-001 $ 22,179.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111733 MGR.NO. 059 PAGE 001 CONT 6233 SEC 82 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 623382001 HWY BS0006R 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 8,000.14 REPORT DATE 07/14/2014 10.08.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 034 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 8 , 2011 WORKING DAYS USED 1027 PERCENT COMPLETE 99.99 PERCENT TIME USED 93.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-82-001 SUP - 623382001 17 BS0006R BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 19.000 37.000 421.060 15,579.22 0751* ADJ EST QUANTITY TO DATE 38.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00751* MOWING, TRIMMING, AND EDGING CYC 1.000 1.000 6,600.000 6,600.00 0 SUBTOTAL BID ITEMS $ 22,179.22 0 CONTRACT TOTAL ALL ITEMS $ 22,179.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111733 MGR.NO. 059 PAGE 001 CONT 6233 SEC 82 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 623382001 HWY BS0006R 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 8,000.14 REPORT DATE 07/14/2014 10.08.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 034 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 ********************************************************************************************************************************** 21 SUP - 623382001 6233-82-001 22,179.22 .00 22,179.22 .00 .00 22,179.22 21,758.16 421.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,179.22 .00 22,179.22 .00 .00 22,179.22 21,758.16 421.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111733 MGR.NO. 059 PAGE 001 CONT 6233 SEC 82 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 623382001 HWY BS0006R 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 8,000.14 REPORT DATE 07/14/2014 10.08.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 034 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-82-001 SUP - 623382001 17 BS0006R BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 19.000 1.000 421.060 421.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 421.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,179.22