1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101633 MGR.NO. 058 PAGE 001 CONT 6196 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 619618001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 250,195.00 REPORT DATE 03/27/2013 13.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 05,2010 TO SEP 27,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2010 TIME COMPUTED FROM OCT 05, 2010 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 = 730 697 696 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/27/12 3 1 DAYS CHARGED TO DATE = 722 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 724 722 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101633 MGR.NO. 058 PAGE 001 CONT 6196 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 619618001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 250,195.00 REPORT DATE 03/27/2013 13.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 05,2010 TO SEP 27,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY REFUGIO CONTROL 6196-18-001 PROJECT SUP - 619618001 HIGHWAY US0077 0LIMITS- VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & SAN PATRICIO COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR NET LENGTH642.146 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 50.000 1,400.000 5.000 7,000.00 0060 0540 ADJ EST QUANTITY TO DATE 1,450.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 700.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 700.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 4,017.000 2.750 11,046.75 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 200.000 .00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 37.000 1,500.000 55,500.00 0085 0544 ADJ EST QUANTITY TO DATE 48.000 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 29.000 500.000 14,500.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,017.000 14.000 56,238.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 13.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 25.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 303.000 15.000 4,545.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 43.000 25.000 1,075.00 0115 0770 ADJ EST QUANTITY TO DATE 24.000 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 15.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 31.000 30.000 930.00 0130 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 10.000 18.000 250.000 4,500.00 0135 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 2,500.000 2,500.00 0140 7224 REPLACE POSTS (TL-4) EA 100.000 429.000 100.000 42,900.00 0145 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 6.000 30.000 180.00 0150 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 10.000 .00 0155 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 0.000 375.000 .00 0160 7224 REPLACE CABLE (TL-4) LF 2,000.000 0.000 1.750 .00 0 SUBTOTAL BID ITEMS $ 200,914.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 200,914.75 0 TOTAL AMOUNT WORK DONE CONTROL 6196-18-001 $ 200,914.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101633 MGR.NO. 058 PAGE 001 CONT 6196 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 619618001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 250,195.00 REPORT DATE 03/27/2013 13.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 05,2010 TO SEP 27,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & 0 SAN PATRICIO COUNTIES DATE WORK BEGAN OCT 5 , 2010 WORKING DAYS USED 722 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED SEP 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-18-001 SUP - 619618001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 1,400.000 5.000 7,000.00 0540 ADJ EST QUANTITY TO DATE 1,450.000 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 4,017.000 2.750 11,046.75 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 37.000 1,500.000 55,500.00 0544 ADJ EST QUANTITY TO DATE 48.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 29.000 500.000 14,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,017.000 14.000 56,238.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 303.000 15.000 4,545.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 43.000 25.000 1,075.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 31.000 30.000 930.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 18.000 250.000 4,500.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 2,500.000 2,500.00 7224 REPLACE POSTS (TL-4) EA 100.000 429.000 100.000 42,900.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 6.000 30.000 180.00 1 SUBTOTAL BID ITEMS $ 200,914.75 0 CONTRACT TOTAL ALL ITEMS $ 200,914.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101633 MGR.NO. 058 PAGE 001 CONT 6196 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 619618001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 250,195.00 REPORT DATE 03/27/2013 13.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 05,2010 TO SEP 27,2012 EST NO 027 & 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 ********************************************************************************************************************************** 196 SUP - 619618001 6196-18-001 200,914.75 .00 200,914.75 .00 .00 200,914.75 200,914.75 .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 ********************************************************************************************************************************** 200,914.75 .00 200,914.75 .00 .00 200,914.75 200,914.75 .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 10101633 MGR.NO. 058 PAGE 001 CONT 6196 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 619618001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 250,195.00 REPORT DATE 03/27/2013 13.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 05,2010 TO SEP 27,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-18-001 SUP - 619618001 16 US0077 REFUGIO -LIMITS - VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & SAN PATRICIO COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,914.75