1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131631 MGR.NO. 050 PAGE 001 CONT 6256 SEC 53 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 625653001 HWY US0281 1071 N. US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 226,682.00 REPORT DATE 08/11/2014 11.58.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2013 TIME COMPUTED FROM MAR 15, 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 16 MAR 14 1 1 TOTAL DAYS ALLOWED = 381 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 381 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 382 381 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131631 MGR.NO. 050 PAGE 001 CONT 6256 SEC 53 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 625653001 HWY US0281 1071 N. US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 226,682.00 REPORT DATE 08/11/2014 11.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY JIM WELLS CONTROL 6256-53-001 PROJECT SUP - 625653001 HIGHWAY US0281 0LIMITS- VARIOUS SECTIONS IN JIM WELLS, KLEBERG & LIVE OAK COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 GUARDRAIL REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 980.500 5.000 4,902.50 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 200.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,969.000 20.000 59,380.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 30.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 50.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 175.000 195.000 45.000 8,775.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 3.000 0.000 80.000 .00 0095 0770 REALIGN POSTS EA 100.000 61.000 15.000 915.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 15.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 160.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 31.000 2,100.000 65,100.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 7.000 650.000 4,550.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 225.000 203.000 20.000 4,060.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 59.000 100.000 5,900.00 0130 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 16,000.000 16,000.00 0135 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,800.000 .00 1 0140 0774 REPAIR (QUAD)(N)(BAY) EA 25.000 0.000 1,500.000 .00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 25.000 0.000 200.000 .00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 0.000 250.000 .00 0155 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 1.000 0.000 200.000 .00 0160 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 5.000 200.000 1,000.00 0165 0776 REPAIR (TY T101RC) LF 1.000 0.000 1,000.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 4.000 5.000 300.000 1,500.00 0175 7224 REPLACE POSTS (TL-4) EA 150.000 394.000 100.000 39,400.00 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 3.000 0.000 50.000 .00 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 3.400 .00 0190 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 10.000 375.000 3,750.00 0195 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 2.000 .00 0200 9001*REMOVE GDRAIL END TRT/REPL W/SGT(LABOR) EA 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 216,132.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 216,132.50 0 TOTAL AMOUNT WORK DONE CONTROL 6256-53-001 $ 216,132.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131631 MGR.NO. 050 PAGE 001 CONT 6256 SEC 53 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 625653001 HWY US0281 1071 N. US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 226,682.00 REPORT DATE 08/11/2014 11.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS SECTIONS IN JIM WELLS, KLEBERG & 0 LIVE OAK COUNTIES DATE WORK BEGAN MAR 15, 2013 WORKING DAYS USED 381 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-53-001 SUP - 625653001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 980.500 5.000 4,902.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,969.000 20.000 59,380.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 175.000 195.000 45.000 8,775.00 0770 REALIGN POSTS EA 100.000 61.000 15.000 915.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 31.000 2,100.000 65,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 7.000 650.000 4,550.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 225.000 203.000 20.000 4,060.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 59.000 100.000 5,900.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 16,000.000 16,000.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 5.000 200.000 1,000.00 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 4.000 5.000 300.000 1,500.00 7224 REPLACE POSTS (TL-4) EA 150.000 394.000 100.000 39,400.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 10.000 375.000 3,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19001* REMOVE GDRAIL END TRT/REPL W/SGT(LABOR) EA 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 216,132.50 0 CONTRACT TOTAL ALL ITEMS $ 216,132.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131631 MGR.NO. 050 PAGE 001 CONT 6256 SEC 53 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 625653001 HWY US0281 1071 N. US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 226,682.00 REPORT DATE 08/11/2014 11.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2013 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 ********************************************************************************************************************************** 126 SUP - 625653001 6256-53-001 216,132.50 .00 216,132.50 .00 .00 216,132.50 216,132.50 .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 ********************************************************************************************************************************** 216,132.50 .00 216,132.50 .00 .00 216,132.50 216,132.50 .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 3131631 MGR.NO. 050 PAGE 001 CONT 6256 SEC 53 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 625653001 HWY US0281 1071 N. US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 226,682.00 REPORT DATE 08/11/2014 11.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2013 TO MAR 31,2014 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-53-001 SUP - 625653001 16 US0281 JIM WELLS -LIMITS - VARIOUS SECTIONS IN JIM WELLS, KLEBERG & LIVE OAK COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 216,132.50