1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121794 MGR.NO. 051 PAGE 001 CONT 6250 SEC 65 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ SUP - 625065001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 166,445.78 REPORT DATE 01/13/2014 14.32.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 01,2013 EST NO 015 & FINAL 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 DEC 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 426 DATE WORK COMPLETED 12/01/13 DAYS CHARGED TO DATE = 426 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 427 426 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121794 MGR.NO. 051 PAGE 001 CONT 6250 SEC 65 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ SUP - 625065001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 166,445.78 REPORT DATE 01/13/2014 14.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 01,2013 EST NO 015 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6250-65-001 PROJECT SUP - 625065001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL 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 4.000 5.000 2,444.800 12,224.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 14.000 3,546.990 49,657.86 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 14.000 2,215.170 31,012.38 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 14.000 1,861.830 26,065.62 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 2,228.850 4,457.70 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,863.340 7,726.68 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 24.240 48.48 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 57.150 114.30 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 205.740 411.48 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 262.890 525.78 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 331.470 662.94 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 271.440 542.88 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,651.760 5,303.52 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 944.460 1,888.92 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 749.360 1,498.72 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 706.200 1,412.40 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 960.120 1,920.24 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 927.420 1,854.84 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 25.600 51.20 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 88.160 176.32 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 462.840 925.68 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 3,036.300 6,072.60 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 233.200 466.40 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 678.400 1,356.80 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,507.680 3,015.36 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 802.500 1,605.00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,050.540 4,101.08 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 628.140 1,256.28 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 506.920 1,013.84 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 392.000 784.00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 642.200 1,284.40 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,305.920 2,611.84 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 2,618.200 5,236.40 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 1,176.310 2,352.62 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0235 0734*LITTER REMOVAL - TRACT (35) CYC 2.000 0.000 13.000 .00 0236 0734*LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 1,118.000 3,354.00 0240 0734*LITTER REMOVAL - TRACT (36) CYC 2.000 0.000 13.000 .00 0241 0734*LITTER REMOVAL - TRACT (38) CYC 2.000 3.000 4,602.000 13,806.00 0 SUBTOTAL BID ITEMS $ 196,798.56 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 196,798.56 0 TOTAL AMOUNT WORK DONE CONTROL 6250-65-001 $ 196,798.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121794 MGR.NO. 051 PAGE 001 CONT 6250 SEC 65 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ SUP - 625065001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 166,445.78 REPORT DATE 01/13/2014 14.32.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 01,2013 EST NO 015 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-65-001 SUP - 625065001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 5.000 2,444.800 12,224.00 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 14.000 3,546.990 49,657.86 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 14.000 2,215.170 31,012.38 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 14.000 1,861.830 26,065.62 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 2,228.850 4,457.70 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,863.340 7,726.68 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 24.240 48.48 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 57.150 114.30 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 205.740 411.48 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 262.890 525.78 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 331.470 662.94 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 271.440 542.88 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 2,651.760 5,303.52 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 944.460 1,888.92 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 749.360 1,498.72 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 706.200 1,412.40 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 960.120 1,920.24 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 927.420 1,854.84 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 25.600 51.20 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 88.160 176.32 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 462.840 925.68 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 3,036.300 6,072.60 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 233.200 466.40 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 678.400 1,356.80 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,507.680 3,015.36 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 802.500 1,605.00 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,050.540 4,101.08 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 628.140 1,256.28 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 506.920 1,013.84 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 392.000 784.00 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 642.200 1,284.40 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,305.920 2,611.84 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 2,618.200 5,236.40 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 1,176.310 2,352.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (37) CYC 2.000 3.000 1,118.000 3,354.00 0734* LITTER REMOVAL - TRACT (38) CYC 2.000 3.000 4,602.000 13,806.00 0 SUBTOTAL BID ITEMS $ 196,798.56 0 CONTRACT TOTAL ALL ITEMS $ 196,798.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121794 MGR.NO. 051 PAGE 001 CONT 6250 SEC 65 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ SUP - 625065001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 166,445.78 REPORT DATE 01/13/2014 14.32.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 01,2013 EST NO 015 & 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 - 625065001 6250-65-001 196,798.56 .00 196,798.56 .00 .00 196,798.56 196,798.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,798.56 .00 196,798.56 .00 .00 196,798.56 196,798.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121794 MGR.NO. 051 PAGE 001 CONT 6250 SEC 65 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ SUP - 625065001 HWY SH0006 2105 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 166,445.78 REPORT DATE 01/13/2014 14.32.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 01,2013 EST NO 015 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-65-001 SUP - 625065001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,798.56