1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131630 MGR.NO. 058 PAGE 001 CONT 6256 SEC 48 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 625648001 HWY US0077 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 324,700.00 REPORT DATE 08/12/2014 10.48.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 MAR 14 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 396 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 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131630 MGR.NO. 058 PAGE 001 CONT 6256 SEC 48 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 625648001 HWY US0077 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 324,700.00 REPORT DATE 08/12/2014 10.48.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY SAN PATRICIO CONTROL 6256-48-001 PROJECT SUP - 625648001 HIGHWAY US0077 0LIMITS- VARIOUS HIGHWAYS IN SAN PATRICIO, REFUGIO, & ARANSAS COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 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 1,450.000 0.000 20.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 1,000.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 800.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 1,815.000 2.750 4,991.25 0075 0542 ADJ EST QUANTITY TO DATE 5,550.000 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 200.000 .00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 14.000 2,000.000 28,000.00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 13.000 500.000 6,500.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 1,825.000 14.000 25,550.00 0095 0770 ADJ EST QUANTITY TO DATE 5,550.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 30.000 .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 700.000 108.000 45.000 4,860.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 6.000 15.000 90.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 5.000 160.000 800.00 0125 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 13.000 300.000 3,900.00 0130 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 0.000 300.000 .00 1 0135 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 16,000.000 .00 0136 0774*REPAIR REACT (MISC) (HARDWARE) EA 4.000 2.000 820.000 1,640.00 0137 0774*REPAIR REACT (CYLINDERS) EA 2.000 0.000 6,000.000 .00 0140 7224 REPLACE POSTS (TL-4) EA 200.000 448.000 100.000 44,800.00 0140 7224 ADJ EST QUANTITY TO DATE 500.000 0145 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 15.000 50.000 750.00 0150 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 10.000 .00 0155 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 1.000 375.000 375.00 0160 7224 REPLACE CABLE (TL-4) LF 1,000.000 5,780.000 1.750 10,115.00 0160 7224 ADJ EST QUANTITY TO DATE 8,000.000 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 0.000 80.000 .00 0166 9001*REMOVE AND RESET SGT IMPACT HEAD(LABOR) EA 1.000 5.000 250.000 1,250.00 0166 9001 ADJ EST QUANTITY TO DATE 10.000 0167 9001*REPLACE TERMINAL ANCHORS POST (LABOR) EA 2.000 2.000 30.000 60.00 0168 9001*CABLE SPLICE/TURNBUCKLE (TL-4)(LABOR) EA 20.000 5.000 30.000 150.00 0 SUBTOTAL BID ITEMS $ 133,831.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 133,831.25 0 TOTAL AMOUNT WORK DONE CONTROL 6256-48-001 $ 133,831.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131630 MGR.NO. 058 PAGE 001 CONT 6256 SEC 48 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 625648001 HWY US0077 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 324,700.00 REPORT DATE 08/12/2014 10.48.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN SAN PATRICIO, 0 REFUGIO, & ARANSAS COUNTIES DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-48-001 SUP - 625648001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 1,815.000 2.750 4,991.25 0542 ADJ EST QUANTITY TO DATE 5,550.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 14.000 2,000.000 28,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 13.000 500.000 6,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 1,825.000 14.000 25,550.00 0770 ADJ EST QUANTITY TO DATE 5,550.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 108.000 45.000 4,860.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 6.000 15.000 90.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 5.000 160.000 800.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 13.000 300.000 3,900.00 7224 REPLACE POSTS (TL-4) EA 200.000 448.000 100.000 44,800.00 7224 ADJ EST QUANTITY TO DATE 500.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 15.000 50.000 750.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 1.000 375.000 375.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 5,780.000 1.750 10,115.00 7224* ADJ EST QUANTITY TO DATE 8,000.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR REACT (MISC) (HARDWARE) EA 4.000 2.000 820.000 1,640.00 9001* REMOVE AND RESET SGT IMPACT HEAD(LABOR) EA 1.000 5.000 250.000 1,250.00 9001* ADJ EST QUANTITY TO DATE 10.000 9001* REPLACE TERMINAL ANCHORS POST (LABOR) EA 2.000 2.000 30.000 60.00 9001* CABLE SPLICE/TURNBUCKLE (TL-4)(LABOR) EA 20.000 5.000 30.000 150.00 0 SUBTOTAL BID ITEMS $ 133,831.25 0 CONTRACT TOTAL ALL ITEMS $ 133,831.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131630 MGR.NO. 058 PAGE 001 CONT 6256 SEC 48 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 625648001 HWY US0077 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 324,700.00 REPORT DATE 08/12/2014 10.48.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2014 EST NO 014 & 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 ********************************************************************************************************************************** 205 SUP - 625648001 6256-48-001 133,831.25 .00 133,831.25 .00 .00 133,831.25 133,831.25 .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 ********************************************************************************************************************************** 133,831.25 .00 133,831.25 .00 .00 133,831.25 133,831.25 .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 3131630 MGR.NO. 058 PAGE 001 CONT 6256 SEC 48 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 625648001 HWY US0077 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 324,700.00 REPORT DATE 08/12/2014 10.48.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-48-001 SUP - 625648001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS HIGHWAYS IN SAN PATRICIO, REFUGIO, & ARANSAS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,831.25