1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111631 MGR.NO. 052 PAGE 001 CONT 6235 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623538001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 132,028.80 REPORT DATE 06/25/2014 07.19.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO DEC 31,2012 EST NO 014 & FINAL NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 01, 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 DEC 12 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 396 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 397 396 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111631 MGR.NO. 052 PAGE 001 CONT 6235 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623538001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 132,028.80 REPORT DATE 06/25/2014 07.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO DEC 31,2012 EST NO 014 & FINAL NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6235-38-001 PROJECT SUP - 623538001 HIGHWAY IH0037 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY JANET D. GHOLSON 0 0055 LITTER PICKUP NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 53.470 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 24.000 26.000 3,205.440 83,341.44 0070 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 13.000 886.400 11,523.20 0075 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 13.000 302.600 3,933.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 13.000 963.840 12,529.92 0085 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 13.000 419.280 5,450.64 0090 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 13.000 981.540 12,760.02 0 SUBTOTAL BID ITEMS $ 129,539.02 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 129,539.02 0 TOTAL AMOUNT WORK DONE CONTROL 6235-38-001 $ 129,539.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111631 MGR.NO. 052 PAGE 001 CONT 6235 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623538001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 132,028.80 REPORT DATE 06/25/2014 07.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO DEC 31,2012 EST NO 014 & FINAL NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-38-001 SUP - 623538001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 24.000 26.000 3,205.440 83,341.44 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 13.000 886.400 11,523.20 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 13.000 302.600 3,933.80 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 13.000 963.840 12,529.92 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 13.000 419.280 5,450.64 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 13.000 981.540 12,760.02 0 SUBTOTAL BID ITEMS $ 129,539.02 0 CONTRACT TOTAL ALL ITEMS $ 129,539.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111631 MGR.NO. 052 PAGE 001 CONT 6235 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623538001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 132,028.80 REPORT DATE 06/25/2014 07.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO DEC 31,2012 EST NO 014 & FINAL NC MHMR INDUSTRIES 09770 ********************************************************************************************************************************** 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 - 623538001 6235-38-001 129,539.02 .00 129,539.02 .00 .00 129,539.02 129,539.02 .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 ********************************************************************************************************************************** 129,539.02 .00 129,539.02 .00 .00 129,539.02 129,539.02 .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 9111631 MGR.NO. 052 PAGE 001 CONT 6235 SEC 38 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623538001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 132,028.80 REPORT DATE 06/25/2014 07.19.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO DEC 31,2012 EST NO 014 & FINAL NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-38-001 SUP - 623538001 16 IH0037 NUECES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,539.02