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 09/08/2010 17.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 014 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 27 AUG 10 1 1 TOTAL DAYS ALLOWED = 392 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 392 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 ----- ----- ----- 392 392 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 09/08/2010 17.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 014 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 90.000 525.000 20.000 10,500.00 0060 0540 ADJ EST QUANTITY TO DATE 630.000 0065 0540 TERMINAL ANCHOR SECTION EA 8.000 1.000 300.000 300.00 0065 0540 ADJ EST QUANTITY TO DATE 1.000 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,000.000 2,000.00 0070 0540 ADJ EST QUANTITY TO DATE 2.000 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 5,689.000 2.750 15,644.75 0080 0542 ADJ EST QUANTITY TO DATE 6,400.000 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 6.000 2,900.000 17,400.00 0085 0544 ADJ EST QUANTITY TO DATE 7.000 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 5,189.000 10.750 55,781.75 0090 0770 ADJ EST QUANTITY TO DATE 5,800.000 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 30.000 .00 0095 0770 ADJ EST QUANTITY TO DATE 10.000 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 395.000 45.000 17,775.00 0100 0770 ADJ EST QUANTITY TO DATE 470.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 43.000 78.000 100.000 7,800.00 0105 0770 ADJ EST QUANTITY TO DATE 91.000 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 2.000 3,000.000 6,000.00 1 0115 0770 ADJ EST QUANTITY TO DATE 2.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 32.000 32.000 625.000 20,000.00 0120 0770 ADJ EST QUANTITY TO DATE 33.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,200.000 14.000 16,800.00 0125 0770 ADJ EST QUANTITY TO DATE 1,400.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 240.000 218.000 50.000 10,900.00 0130 0770 ADJ EST QUANTITY TO DATE 229.000 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 1.000 1,500.000 1,500.00 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 2.000 2,000.000 4,000.00 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 72.000 400.000 28,800.00 0160 0774 ADJ EST QUANTITY TO DATE 78.000 0165 0774 REPAIR (TRACC) EA 1.000 3.000 3,000.000 9,000.00 0165 0774 ADJ EST QUANTITY TO DATE 3.000 0170 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 2,500.000 .00 0175 0774 REPAIR (REACT) EA 38.000 31.000 2,500.000 77,500.00 0175 0774 ADJ EST QUANTITY TO DATE 34.000 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 0190 0774 ADJ EST QUANTITY TO DATE 5.000 0195 0774 REPAIR (QUAD)(W)(BAY) EA 21.000 24.000 1,500.000 36,000.00 0195 0774 ADJ EST QUANTITY TO DATE 16.000 0200 0774 REPAIR (GREAT SYS)(BAY) EA 21.000 80.000 1,200.000 96,000.00 0200 0774 ADJ EST QUANTITY TO DATE 76.000 0 SUBTOTAL BID ITEMS $ 434,201.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 434,201.50 0 TOTAL AMOUNT WORK DONE CONTROL 6195-52-001 $ 434,201.50 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 09/08/2010 17.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 014 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 392 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 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 MTL W-BEAM GD FEN (TIM POST) LF 90.000 525.000 20.000 10,500.00 0540 ADJ EST QUANTITY TO DATE 630.000 0540 TERMINAL ANCHOR SECTION EA 8.000 1.000 300.000 300.00 0540 ADJ EST QUANTITY TO DATE 1.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,000.000 2,000.00 0540 ADJ EST QUANTITY TO DATE 2.000 0542 REMOVING METAL BEAM GUARD FENCE LF 2,800.000 5,689.000 2.750 15,644.75 0542 ADJ EST QUANTITY TO DATE 6,400.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 6.000 2,900.000 17,400.00 0544 ADJ EST QUANTITY TO DATE 7.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 5,189.000 10.750 55,781.75 0770 ADJ EST QUANTITY TO DATE 5,800.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 395.000 45.000 17,775.00 0770 ADJ EST QUANTITY TO DATE 470.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 43.000 78.000 100.000 7,800.00 0770 ADJ EST QUANTITY TO DATE 91.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 500.000 500.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1.000 2.000 3,000.000 6,000.00 10770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 32.000 32.000 625.000 20,000.00 0770 ADJ EST QUANTITY TO DATE 33.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,200.000 14.000 16,800.00 0770 ADJ EST QUANTITY TO DATE 1,400.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 240.000 218.000 50.000 10,900.00 0770 ADJ EST QUANTITY TO DATE 229.000 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 1,500.000 1,500.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 2.000 2,000.000 4,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 83.000 72.000 400.000 28,800.00 0774 ADJ EST QUANTITY TO DATE 78.000 0774 REPAIR (TRACC) EA 1.000 3.000 3,000.000 9,000.00 0774 ADJ EST QUANTITY TO DATE 3.000 0774 REPAIR (REACT) EA 38.000 31.000 2,500.000 77,500.00 0774 ADJ EST QUANTITY TO DATE 34.000 0774 REPAIR (QUAD)(W)(BAY) EA 21.000 24.000 1,500.000 36,000.00 0774 ADJ EST QUANTITY TO DATE 16.000 0774 REPAIR (GREAT SYS)(BAY) EA 21.000 80.000 1,200.000 96,000.00 0774 ADJ EST QUANTITY TO DATE 76.000 0 SUBTOTAL BID ITEMS $ 434,201.50 0 CONTRACT TOTAL ALL ITEMS $ 434,201.50 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 09/08/2010 17.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 014 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 6195-52-001 434,201.50 .00 434,201.50 .00 .00 434,201.50 431,264.00 2,937.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 434,201.50 .00 434,201.50 .00 .00 434,201.50 431,264.00 2,937.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 09/08/2010 17.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO AUG 31,2010 EST NO 014 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 25.000 2.750 68.75 FENCE 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 25.000 10.750 268.75 130 0770 REPLACE SINGLE GDRAIL EA 240.000 2.000 50.000 100.00 TERMINAL POST 175 0774 REPAIR (REACT) EA 38.000 1.000 2,500.000 2,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,937.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 434,201.50