1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121733 MGR.NO. 059 PAGE 001 CONT 6243 SEC 81 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 624381001 HWY SH0006 2591 N EARL RUDDER BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 41,303.20 REPORT DATE 07/09/2012 11.12.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 14,2012 TO JUN 30,2012 EST NO 002 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 14, 2012 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 = 48 18 18 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 48 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 48 48 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121733 MGR.NO. 059 PAGE 001 CONT 6243 SEC 81 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 624381001 HWY SH0006 2591 N EARL RUDDER BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 41,303.20 REPORT DATE 07/09/2012 11.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 14,2012 TO JUN 30,2012 EST NO 002 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6243-81-001 PROJECT SUP - 624381001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SURFACE FINISH FOR CONCRETE SHOP FLOORS 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 SURFACE FINISH FOR CONCRETE SHOP FL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0427 EPOXY PAINT FINISH SF 6,800.000 6,800.000 6.074 41,303.20 0 SUBTOTAL BID ITEMS $ 41,303.20 0 TOTAL AMOUNT WORK DONE SURFACE FINISH FOR CONCRETE SHOP FL $ 41,303.20 0 TOTAL AMOUNT WORK DONE CONTROL 6243-81-001 $ 41,303.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121733 MGR.NO. 059 PAGE 001 CONT 6243 SEC 81 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 624381001 HWY SH0006 2591 N EARL RUDDER BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 41,303.20 REPORT DATE 07/09/2012 11.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 14,2012 TO JUN 30,2012 EST NO 002 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-81-001 SUP - 624381001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0427 EPOXY PAINT FINISH SF 6,800.000 6,800.000 6.074 41,303.20 0 SUBTOTAL BID ITEMS $ 41,303.20 0 CONTRACT TOTAL ALL ITEMS $ 41,303.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121733 MGR.NO. 059 PAGE 001 CONT 6243 SEC 81 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 624381001 HWY SH0006 2591 N EARL RUDDER BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 41,303.20 REPORT DATE 07/09/2012 11.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 14,2012 TO JUN 30,2012 EST NO 002 & FINAL 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 - 624381001 6243-81-001 41,303.20 .00 41,303.20 .00 .00 41,303.20 .00 41,303.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,303.20 .00 41,303.20 .00 .00 41,303.20 .00 41,303.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121733 MGR.NO. 059 PAGE 001 CONT 6243 SEC 81 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 624381001 HWY SH0006 2591 N EARL RUDDER BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 41,303.20 REPORT DATE 07/09/2012 11.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 14,2012 TO JUN 30,2012 EST NO 002 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-81-001 SUP - 624381001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0427 EPOXY PAINT FINISH SF 6,800.000 6,800.000 6.074 41,303.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,303.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,303.20