1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/06/2013 13.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2012 TIME COMPUTED FROM MAY 15, 2012 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 = 730 321 321 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 351 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 351 351 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/06/2013 13.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 16 COUNTY JIM WELLS CONTROL 6241-76-001 PROJECT SUP - 624176001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH217.525 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,844.000 1,422.000 23.000 32,706.00 0065 0730 FULL-WIDTH MOWING AC 13,068.000 6,453.000 23.000 148,419.00 0070 0730 SPOT MOWING AC 100.000 0.000 23.000 .00 0 SUBTOTAL BID ITEMS $ 181,125.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 181,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-76-001 $ 181,125.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/06/2013 13.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 15, 2012 WORKING DAYS USED 351 PERCENT COMPLETE 49.18 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-76-001 SUP - 624176001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,844.000 1,422.000 23.000 32,706.00 0730 FULL-WIDTH MOWING AC 13,068.000 6,453.000 23.000 148,419.00 0 SUBTOTAL BID ITEMS $ 181,125.00 0 CONTRACT TOTAL ALL ITEMS $ 181,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/06/2013 13.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 SUP - 624176001 6241-76-001 181,125.00 .00 181,125.00 .00 .00 181,125.00 181,125.00 .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 ********************************************************************************************************************************** 181,125.00 .00 181,125.00 .00 .00 181,125.00 181,125.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/06/2013 13.10.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-76-001 SUP - 624176001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,125.00