1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131634 MGR.NO. 056 PAGE 001 CONT 6255 SEC 34 JOB 001 RES ENGR PINON, VICTOR PROJ SUP - 625534001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 192,019.50 REPORT DATE 05/07/2013 13.08.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 59 59 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 89 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 ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131634 MGR.NO. 056 PAGE 001 CONT 6255 SEC 34 JOB 001 RES ENGR PINON, VICTOR PROJ SUP - 625534001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 192,019.50 REPORT DATE 05/07/2013 13.08.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY KARNES CONTROL 6255-34-001 PROJECT SUP - 625534001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 GUARDRAIL REPAIR NET LENGTH999.000 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 650.000 0.000 20.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,000.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 800.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 0.000 2.920 .00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 212.000 .00 0085 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 0.000 530.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 2.000 2,000.000 4,000.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 200.000 10.750 2,150.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 30.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 26.500 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 2.000 45.000 90.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 6.000 80.000 480.00 0120 0770 REALIGN POSTS EA 25.000 2.000 15.900 31.80 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 5.000 2,100.000 10,500.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 0.000 650.000 .00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 0.000 15.000 .00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 10.000 0.000 60.000 .00 0145 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 1.000 0.000 16.000 .00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 200.000 .00 0155 7224 REPLACE POSTS (TL-3) EA 100.000 15.000 106.000 1,590.00 0160 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 0.000 50.000 .00 0165 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 0.000 10.600 .00 0170 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 3.000 0.000 397.500 .00 0175 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 1.860 .00 0176 9001*GDRL END TRT(INST)(WD POST)(TY II)ST MT EA 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 19,741.80 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 19,741.80 0 TOTAL AMOUNT WORK DONE CONTROL 6255-34-001 $ 19,741.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131634 MGR.NO. 056 PAGE 001 CONT 6255 SEC 34 JOB 001 RES ENGR PINON, VICTOR PROJ SUP - 625534001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 192,019.50 REPORT DATE 05/07/2013 13.08.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 10.28 PERCENT TIME USED 24.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-34-001 SUP - 625534001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 2.000 2,000.000 4,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 200.000 10.750 2,150.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 2.000 45.000 90.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 6.000 80.000 480.00 0770 REALIGN POSTS EA 25.000 2.000 15.900 31.80 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 5.000 2,100.000 10,500.00 7224 REPLACE POSTS (TL-3) EA 100.000 15.000 106.000 1,590.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* GDRL END TRT(INST)(WD POST)(TY II)ST MT EA 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 19,741.80 0 CONTRACT TOTAL ALL ITEMS $ 19,741.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131634 MGR.NO. 056 PAGE 001 CONT 6255 SEC 34 JOB 001 RES ENGR PINON, VICTOR PROJ SUP - 625534001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 192,019.50 REPORT DATE 05/07/2013 13.08.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 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 ********************************************************************************************************************************** 129 SUP - 625534001 6255-34-001 19,741.80 .00 19,741.80 .00 .00 19,741.80 19,741.80 .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 ********************************************************************************************************************************** 19,741.80 .00 19,741.80 .00 .00 19,741.80 19,741.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131634 MGR.NO. 056 PAGE 001 CONT 6255 SEC 34 JOB 001 RES ENGR PINON, VICTOR PROJ SUP - 625534001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 192,019.50 REPORT DATE 05/07/2013 13.08.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-34-001 SUP - 625534001 16 US0181 KARNES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,741.80