1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 06/12/2013 15.37.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 89 89 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 = 120 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 ----- ----- ----- 120 120 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 06/12/2013 15.37.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6253-90-001 PROJECT SUP - 625390001 HIGHWAY SH0006 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 (SITE A) CYC 19.000 7.000 424.000 2,968.00 0065 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 12.000 4.000 291.500 1,166.00 0070 0751 PLANT BED MAINTENANCE CYC 12.000 0.000 50.000 .00 0075 0751 FERTILIZER APPLICATION CYC 2.000 0.000 150.000 .00 0610 0192*PLANT MATERIAL (4" CNTR) EA 585.000 585.000 17.730 10,372.05 0620 0192*PLANT MATERIAL (1-GAL) EA 75.000 75.000 17.730 1,329.75 0630 0192*PLANT MATERIAL (2 GAL) EA 29.000 29.000 17.730 514.17 0640 0192*PLANT MATERIAL (1 GAL) (SHRUB) EA 77.000 77.000 17.730 1,365.21 0650 0192*PLANT MATERIAL (3 GAL) (SHRUB) EA 7.000 7.000 17.730 124.11 0660 0192*PLANT MATERIAL (5 GAL) (SHRUB) EA 14.000 14.000 17.730 248.22 0 SUBTOTAL BID ITEMS $ 18,087.51 0 TOTAL AMOUNT WORK DONE DIST HDQT YARD MAINT/STATE USE $ 18,087.51 0 TOTAL AMOUNT WORK DONE CONTROL 6253-90-001 $ 18,087.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 06/12/2013 15.37.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 120 PERCENT COMPLETE 99.99 PERCENT TIME USED 32.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-90-001 SUP - 625390001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 7.000 424.000 2,968.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 12.000 4.000 291.500 1,166.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00192* PLANT MATERIAL (4" CNTR) EA 585.000 585.000 17.730 10,372.05 0192* PLANT MATERIAL (1-GAL) EA 75.000 75.000 17.730 1,329.75 0192* PLANT MATERIAL (2 GAL) EA 29.000 29.000 17.730 514.17 0192* PLANT MATERIAL (1 GAL) (SHRUB) EA 77.000 77.000 17.730 1,365.21 0192* PLANT MATERIAL (3 GAL) (SHRUB) EA 7.000 7.000 17.730 124.11 0192* PLANT MATERIAL (5 GAL) (SHRUB) EA 14.000 14.000 17.730 248.22 0 SUBTOTAL BID ITEMS $ 18,087.51 0 CONTRACT TOTAL ALL ITEMS $ 18,087.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 06/12/2013 15.37.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 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 - 625390001 6253-90-001 18,087.51 .00 18,087.51 .00 .00 18,087.51 2,994.50 15,093.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,087.51 .00 18,087.51 .00 .00 18,087.51 2,994.50 15,093.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121733 MGR.NO. 059 PAGE 001 CONT 6253 SEC 90 JOB 001 RES ENGR PAHOLEK, TERRY PROJ SUP - 625390001 HWY SH0006 2591 N EARL RUDDER BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 12,454.00 REPORT DATE 06/12/2013 15.37.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-90-001 SUP - 625390001 17 SH0006 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 2.000 424.000 848.00 (SITE A) 65 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 1.000 291.500 291.50 (SITE B) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 610 0192* PLANT MATERIAL (4" CNTR) EA 0.000 585.000 17.730 10,372.05 620 0192* PLANT MATERIAL (1-GAL) EA 0.000 75.000 17.730 1,329.75 630 0192* PLANT MATERIAL (2 GAL) EA 0.000 29.000 17.730 514.17 640 0192* PLANT MATERIAL (1 GAL) EA 0.000 77.000 17.730 1,365.21 (SHRUB) 650 0192* PLANT MATERIAL (3 GAL) EA 0.000 7.000 17.730 124.11 (SHRUB) 660 0192* PLANT MATERIAL (5 GAL) EA 0.000 14.000 17.730 248.22 (SHRUB) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,093.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,087.51