1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111630 MGR.NO. PAGE 001 CONT 6182 SEC 30 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 618230001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 124,495.80 REPORT DATE 09/30/2013 15.18.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2011 TO JAN 31,2013 EST NO 026 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 22, 2011 TIME COMPUTED FROM FEB 22, 2011 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 = 730 679 678 1 BROUGHT FORWARD ADDL DAYS GRANTED = 13 JAN 13 1 1 TOTAL DAYS ALLOWED = 743 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 709 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 710 709 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111630 MGR.NO. PAGE 001 CONT 6182 SEC 30 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 618230001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 124,495.80 REPORT DATE 09/30/2013 15.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2011 TO JAN 31,2013 EST NO 026 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY BEE CONTROL 6182-30-001 PROJECT SUP - 618230001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 650.000 275.000 5.300 1,457.50 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 742.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 742.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 925.000 2.920 2,701.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 0.000 212.000 .00 0085 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 10.000 530.000 5,300.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 23.000 900.000 20,700.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 800.000 14.840 11,872.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 13.780 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 26.500 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 550.000 150.000 21.000 3,150.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 3.000 26.500 79.50 0120 0770 REALIGN POSTS EA 25.000 32.000 15.900 508.80 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 14.000 900.000 12,600.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 7.000 2.000 500.000 1,000.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 75.000 12.000 900.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 10.000 4.000 60.000 240.00 0145 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 1.000 0.000 16.000 .00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 4.000 100.000 400.00 0155 7224 REPLACE POSTS (TL-3) EA 100.000 72.000 106.000 7,632.00 0160 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 0.000 31.800 .00 0165 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 0.000 10.600 .00 0170 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 3.000 6.000 397.500 2,385.00 0175 7224 REPLACE CABLE (TL-3) LF 2,000.000 0.000 1.860 .00 0 SUBTOTAL BID ITEMS $ 70,925.80 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 70,925.80 0 TOTAL AMOUNT WORK DONE CONTROL 6182-30-001 $ 70,925.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111630 MGR.NO. PAGE 001 CONT 6182 SEC 30 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 618230001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 124,495.80 REPORT DATE 09/30/2013 15.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2011 TO JAN 31,2013 EST NO 026 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 22, 2011 WORKING DAYS USED 709 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.40 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-30-001 SUP - 618230001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 650.000 275.000 5.300 1,457.50 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 925.000 2.920 2,701.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 10.000 530.000 5,300.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 23.000 900.000 20,700.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 800.000 14.840 11,872.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 550.000 150.000 21.000 3,150.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 3.000 26.500 79.50 0770 REALIGN POSTS EA 25.000 32.000 15.900 508.80 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 14.000 900.000 12,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 7.000 2.000 500.000 1,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 75.000 12.000 900.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 4.000 60.000 240.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 4.000 100.000 400.00 7224 REPLACE POSTS (TL-3) EA 100.000 72.000 106.000 7,632.00 7224 REPR OR REPLC CABLE BARR 1 TERM SEC(TL-3) EA 3.000 6.000 397.500 2,385.00 0 SUBTOTAL BID ITEMS $ 70,925.80 0 CONTRACT TOTAL ALL ITEMS $ 70,925.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111630 MGR.NO. PAGE 001 CONT 6182 SEC 30 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 618230001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 124,495.80 REPORT DATE 09/30/2013 15.18.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2011 TO JAN 31,2013 EST NO 026 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 SUP - 618230001 6182-30-001 70,925.80 .00 70,925.80 .00 .00 70,925.80 70,925.80 .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 ********************************************************************************************************************************** 70,925.80 .00 70,925.80 .00 .00 70,925.80 70,925.80 .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 2111630 MGR.NO. PAGE 001 CONT 6182 SEC 30 JOB 001 RES ENGR REITZ, PAUL PROJ SUP - 618230001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 124,495.80 REPORT DATE 09/30/2013 15.18.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 22,2011 TO JAN 31,2013 EST NO 026 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-30-001 SUP - 618230001 16 US0181 BEE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,925.80