1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121795 MGR.NO. 050 PAGE 001 CONT 6250 SEC 64 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 625064001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 79,090.56 REPORT DATE 06/10/2013 19.43.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 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 31 1 ----- ----- ----- 243 243 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121795 MGR.NO. 050 PAGE 001 CONT 6250 SEC 64 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 625064001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 79,090.56 REPORT DATE 06/10/2013 19.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 RUCON, INC. 10168 DIST. 17 COUNTY WASHINGTON CONTROL 6250-64-001 PROJECT SUP - 625064001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP FOR WASHINGTON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,937.600 3,875.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 809.560 1,619.12 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 321.000 642.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 328.200 656.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 20.020 40.04 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 918.960 1,837.92 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 1,345.410 4,036.23 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,074.420 2,148.84 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 55.100 110.20 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 67.950 203.85 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 425.600 851.20 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 164.100 328.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 3,947.130 11,841.39 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 2,120.580 6,361.74 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 851.200 1,702.40 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 577.800 1,155.60 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 822.960 1,645.92 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 842.380 1,684.76 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 650.180 1,300.36 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,440.180 2,880.36 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 235.400 470.80 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,760.660 3,521.32 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 940.800 1,881.60 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,245.870 2,491.74 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 663.400 1,326.80 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 300.300 600.60 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,938.070 3,876.14 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 539.980 1,079.96 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 352.640 705.28 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 308.750 617.50 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 250.250 500.50 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 168.000 336.00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,131.570 2,263.14 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 790.790 1,581.58 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 220.400 440.80 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 247.000 494.00 0240 0734 LITTER REMOVAL CYC 300.000 173.000 15.000 2,595.00 0 SUBTOTAL BID ITEMS $ 69,704.49 0 TOTAL AMOUNT WORK DONE LITTER PICKUP FOR WASHINGTON COUNTY $ 69,704.49 0 TOTAL AMOUNT WORK DONE CONTROL 6250-64-001 $ 69,704.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121795 MGR.NO. 050 PAGE 001 CONT 6250 SEC 64 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 625064001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 79,090.56 REPORT DATE 06/10/2013 19.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 243 PERCENT COMPLETE 88.13 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-64-001 SUP - 625064001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 300.000 173.000 15.000 2,595.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,937.600 3,875.20 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 809.560 1,619.12 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 321.000 642.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 328.200 656.40 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 20.020 40.04 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 918.960 1,837.92 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 1,345.410 4,036.23 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,074.420 2,148.84 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 55.100 110.20 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 67.950 203.85 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 425.600 851.20 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 164.100 328.20 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 3,947.130 11,841.39 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 2,120.580 6,361.74 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 851.200 1,702.40 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 577.800 1,155.60 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 822.960 1,645.92 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 842.380 1,684.76 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 650.180 1,300.36 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,440.180 2,880.36 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 235.400 470.80 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,760.660 3,521.32 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 940.800 1,881.60 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,245.870 2,491.74 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 663.400 1,326.80 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 300.300 600.60 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,938.070 3,876.14 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 539.980 1,079.96 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 352.640 705.28 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 308.750 617.50 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 250.250 500.50 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 168.000 336.00 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,131.570 2,263.14 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 790.790 1,581.58 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 220.400 440.80 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 247.000 494.00 0 SUBTOTAL BID ITEMS $ 69,704.49 0 CONTRACT TOTAL ALL ITEMS $ 69,704.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121795 MGR.NO. 050 PAGE 001 CONT 6250 SEC 64 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 625064001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 79,090.56 REPORT DATE 06/10/2013 19.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 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 - 625064001 6250-64-001 69,704.49 .00 69,704.49 .00 .00 69,704.49 39,890.28 29,814.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,704.49 .00 69,704.49 .00 .00 69,704.49 39,890.28 29,814.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121795 MGR.NO. 050 PAGE 001 CONT 6250 SEC 64 JOB 001 RES ENGR BRAUN, PATRICK PROJ SUP - 625064001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 79,090.56 REPORT DATE 06/10/2013 19.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-64-001 SUP - 625064001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,937.600 1,937.60 65 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 809.560 809.56 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 321.000 321.00 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 328.200 328.20 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 20.020 20.02 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 918.960 918.96 90 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,345.410 1,345.41 95 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,074.420 1,074.42 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 55.100 55.10 105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 67.950 67.95 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 425.600 425.60 115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 164.100 164.10 120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 3,947.130 3,947.13 125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 2,120.580 2,120.58 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 851.200 851.20 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 577.800 577.80 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 822.960 822.96 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 842.380 842.38 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 650.180 650.18 155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,440.180 1,440.18 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 235.400 235.40 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,760.660 1,760.66 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 940.800 940.80 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 1,245.870 1,245.87 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 663.400 663.40 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 300.300 300.30 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,938.070 1,938.07 195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 539.980 539.98 200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 352.640 352.64 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 308.750 308.75 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 250.250 250.25 215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 168.000 168.00 220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 1,131.570 1,131.57 225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 790.790 790.79 230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 220.400 220.40 235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 247.000 247.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,814.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,704.49