1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 06/13/2013 08.10.18 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 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 06/13/2013 08.10.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6250-72-001 PROJECT SUP - 625072001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL GRIMES 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 2.000 4,761.810 9,523.62 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 1,417.440 2,834.88 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 295.680 591.36 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,654.400 5,308.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,345.560 2,691.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,576.610 3,153.22 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,258.110 2,516.22 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 480.420 960.84 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 122.300 244.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 25.760 51.52 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 127.680 255.36 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 586.360 1,172.72 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 861.820 1,723.64 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,217.710 2,435.42 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 787.340 1,574.68 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 618.360 1,236.72 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 456.960 913.92 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,246.450 2,492.90 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 501.500 1,003.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 427.430 854.86 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 673.120 1,346.24 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 904.110 1,808.22 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 661.120 1,322.24 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 594.720 1,189.44 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,355.690 2,711.38 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 474.290 948.58 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 155.790 311.58 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 219.140 438.28 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 386.400 772.80 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 211.680 423.36 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 335.810 671.62 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 334.640 669.28 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 444.440 888.88 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 647.360 1,294.72 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 56,336.02 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL GRIMES $ 56,336.02 0 TOTAL AMOUNT WORK DONE CONTROL 6250-72-001 $ 56,336.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 06/13/2013 08.10.20 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 76.96 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-72-001 SUP - 625072001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 4,761.810 9,523.62 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 1,417.440 2,834.88 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 295.680 591.36 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,654.400 5,308.80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,345.560 2,691.12 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,576.610 3,153.22 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,258.110 2,516.22 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 480.420 960.84 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 122.300 244.60 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 25.760 51.52 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 127.680 255.36 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 586.360 1,172.72 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 861.820 1,723.64 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,217.710 2,435.42 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 787.340 1,574.68 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 618.360 1,236.72 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 456.960 913.92 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,246.450 2,492.90 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 501.500 1,003.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 427.430 854.86 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 673.120 1,346.24 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 904.110 1,808.22 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 661.120 1,322.24 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 594.720 1,189.44 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,355.690 2,711.38 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 474.290 948.58 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 155.790 311.58 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 219.140 438.28 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 386.400 772.80 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 211.680 423.36 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 335.810 671.62 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 334.640 669.28 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 444.440 888.88 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 647.360 1,294.72 0 SUBTOTAL BID ITEMS $ 56,336.02 0 CONTRACT TOTAL ALL ITEMS $ 56,336.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 06/13/2013 08.10.20 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 ********************************************************************************************************************************** 94 SUP - 625072001 6250-72-001 56,336.02 .00 56,336.02 .00 .00 56,336.02 28,168.01 28,168.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,336.02 .00 56,336.02 .00 .00 56,336.02 28,168.01 28,168.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 06/13/2013 08.10.21 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 6250-72-001 SUP - 625072001 17 SH0006 GRIMES -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 4.000 1.000 4,761.810 4,761.81 65 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 1,417.440 1,417.44 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 295.680 295.68 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 2,654.400 2,654.40 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,345.560 1,345.56 85 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 1,576.610 1,576.61 90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 1,258.110 1,258.11 95 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 480.420 480.42 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 122.300 122.30 105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 25.760 25.76 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 127.680 127.68 115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 586.360 586.36 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 861.820 861.82 125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,217.710 1,217.71 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 787.340 787.34 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 618.360 618.36 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 456.960 456.96 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,246.450 1,246.45 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 501.500 501.50 155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 427.430 427.43 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 673.120 673.12 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 904.110 904.11 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 661.120 661.12 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 594.720 594.72 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 1,355.690 1,355.69 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 474.290 474.29 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 155.790 155.79 195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 219.140 219.14 200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 386.400 386.40 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 211.680 211.68 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 335.810 335.81 215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 334.640 334.64 220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 444.440 444.44 225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 647.360 647.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,168.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,336.02