1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091630 MGR.NO. 052 PAGE 001 CONT 6195 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619552001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 357,100.00 REPORT DATE 11/06/2009 16.24.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 05, 2009 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 57 57 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 88 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 ----- ----- ----- 88 88 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091630 MGR.NO. 052 PAGE 001 CONT 6195 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619552001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 357,100.00 REPORT DATE 11/06/2009 16.24.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY NUECES CONTROL 6195-52-001 PROJECT SUP - 619552001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR NET LENGTH522.100 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 90.000 0.000 20.000 .00 0065 0540 TERMINAL ANCHOR SECTION EA 8.000 1.000 300.000 300.00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,000.000 .00 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 800.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 2,800.000 3,350.000 2.750 9,212.50 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,900.000 2,900.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 3,625.000 10.750 38,968.75 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 30.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 299.000 45.000 13,455.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 43.000 29.000 100.000 2,900.00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 500.000 500.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1.000 0.000 3,000.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 32.000 20.000 625.000 12,500.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 950.000 14.000 13,300.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 240.000 156.000 50.000 7,800.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 200.000 .00 0140 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 1,500.000 .00 1 0145 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 1,500.000 .00 0150 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 2,000.000 2,000.00 0155 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 2,000.000 .00 0160 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 83.000 0.000 400.000 .00 0165 0774 REPAIR (TRACC) EA 1.000 1.000 3,000.000 3,000.00 0170 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 2,500.000 .00 0175 0774 REPAIR (REACT) EA 38.000 23.000 2,500.000 57,500.00 0180 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 2,000.000 .00 0185 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 2,000.000 .00 0190 0774 REPAIR (QUAD)(N)(BAY) EA 24.000 0.000 1,500.000 .00 0195 0774 REPAIR (QUAD)(W)(BAY) EA 21.000 7.000 1,500.000 10,500.00 0200 0774 REPAIR (GREAT SYS)(BAY) EA 21.000 56.000 1,200.000 67,200.00 0 SUBTOTAL BID ITEMS $ 242,036.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 242,036.25 0 TOTAL AMOUNT WORK DONE CONTROL 6195-52-001 $ 242,036.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091630 MGR.NO. 052 PAGE 001 CONT 6195 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619552001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 357,100.00 REPORT DATE 11/06/2009 16.24.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 88 PERCENT COMPLETE 67.77 PERCENT TIME USED 24.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-52-001 SUP - 619552001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 8.000 1.000 300.000 300.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,800.000 3,350.000 2.750 9,212.50 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,900.000 2,900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 3,625.000 10.750 38,968.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 299.000 45.000 13,455.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 43.000 29.000 100.000 2,900.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 500.000 500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 32.000 20.000 625.000 12,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 950.000 14.000 13,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 240.000 156.000 50.000 7,800.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 2,000.000 2,000.00 0774 REPAIR (TRACC) EA 1.000 1.000 3,000.000 3,000.00 0774 REPAIR (REACT) EA 38.000 23.000 2,500.000 57,500.00 0774 REPAIR (QUAD)(W)(BAY) EA 21.000 7.000 1,500.000 10,500.00 0774 REPAIR (GREAT SYS)(BAY) EA 21.000 56.000 1,200.000 67,200.00 1 SUBTOTAL BID ITEMS $ 242,036.25 0 CONTRACT TOTAL ALL ITEMS $ 242,036.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091630 MGR.NO. 052 PAGE 001 CONT 6195 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619552001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 357,100.00 REPORT DATE 11/06/2009 16.24.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 ********************************************************************************************************************************** 178 SUP - 619552001 6195-52-001 242,036.25 .00 242,036.25 .00 .00 242,036.25 174,232.50 67,803.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 242,036.25 .00 242,036.25 .00 .00 242,036.25 174,232.50 67,803.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091630 MGR.NO. 052 PAGE 001 CONT 6195 SEC 52 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619552001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 357,100.00 REPORT DATE 11/06/2009 16.24.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-52-001 SUP - 619552001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0542 REMOVING METAL BEAM GUARD LF 2,800.000 300.000 2.750 825.00 FENCE 85 0544 GUARDRAIL END TREATMENT EA 1.000 1.000 2,900.000 2,900.00 (INSTALL) 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 425.000 10.750 4,568.75 100 0770 REM/REPL TIMBER/STL POST W/O EA 250.000 48.000 45.000 2,160.00 CONC FND 105 0770 REM/REPL TIMBER/STL POST W/ EA 43.000 15.000 100.000 1,500.00 CONC FND 120 0770 REPL SINGLE GDRAIL TERM EA 32.000 2.000 625.000 1,250.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 1,500.000 100.000 14.000 1,400.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 240.000 16.000 50.000 800.00 TERMINAL POST 175 0774 REPAIR (REACT) EA 38.000 8.000 2,500.000 20,000.00 200 0774 REPAIR (GREAT SYS)(BAY) EA 21.000 27.000 1,200.000 32,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 67,803.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,036.25