1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061230 MGR.NO. 032 PAGE 001 CONT 6142 SEC 28 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 614228001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 589,261.99 REPORT DATE 12/23/2013 17.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUN 30,2007 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 2006 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 = 0 JUN 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/07 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061230 MGR.NO. 032 PAGE 001 CONT 6142 SEC 28 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 614228001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 589,261.99 REPORT DATE 12/23/2013 17.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUN 30,2007 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 DIST. 12 COUNTY MONTGOMERY CONTROL 6142-28-001 PROJECT SUP - 614228001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 204.000 11.000 2,244.00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 940.030 11,280.36 0085 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 723.350 4,340.10 0090 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 50.000 1,673.200 83,660.00 0095 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 1,530.200 39,785.20 0100 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 13.000 2,982.400 38,771.20 0105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 2,600.750 31,209.00 0110 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,498.000 17,976.00 0115 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 16.000 883.710 14,139.36 0120 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,904.190 15,233.52 0125 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 1,212.610 14,551.32 0130 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 2,027.260 16,218.08 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 2,142.240 25,706.88 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 749.490 8,244.39 0145 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 26.000 461.940 12,010.44 0150 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 11.000 666.260 7,328.86 0155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 2,230.690 13,384.14 0160 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 1,226.760 14,721.12 0165 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 12.000 434.810 5,217.72 0170 0734 LITTER REMOVAL - TRACT (19) CYC 9.000 9.000 1,393.350 12,540.15 0175 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 1,549.140 18,589.68 0180 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 13.000 139.600 1,814.80 0185 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 1,903.260 11,419.56 0190 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 12.000 1,420.100 17,041.20 0195 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 930.250 11,163.00 0200 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 2,360.820 14,164.92 0205 0734 LITTER REMOVAL - TRACT (26) CYC 26.000 25.000 756.950 18,923.75 0210 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 7.000 822.370 5,756.59 0215 0734 LITTER REMOVAL - TRACT (28) CYC 26.000 25.000 3,382.610 84,565.25 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 221.720 665.16 0 SUBTOTAL BID ITEMS $ 572,665.75 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 572,665.75 0 TOTAL AMOUNT WORK DONE CONTROL 6142-28-001 $ 572,665.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061230 MGR.NO. 032 PAGE 001 CONT 6142 SEC 28 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 614228001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 589,261.99 REPORT DATE 12/23/2013 17.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUN 30,2007 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-28-001 SUP - 614228001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 204.000 11.000 2,244.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 940.030 11,280.36 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 723.350 4,340.10 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 50.000 1,673.200 83,660.00 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 1,530.200 39,785.20 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 13.000 2,982.400 38,771.20 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 2,600.750 31,209.00 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 1,498.000 17,976.00 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 16.000 883.710 14,139.36 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,904.190 15,233.52 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 1,212.610 14,551.32 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 2,027.260 16,218.08 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 2,142.240 25,706.88 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 749.490 8,244.39 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 26.000 461.940 12,010.44 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 11.000 666.260 7,328.86 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 2,230.690 13,384.14 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 1,226.760 14,721.12 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 12.000 434.810 5,217.72 0734 LITTER REMOVAL - TRACT (19) CYC 9.000 9.000 1,393.350 12,540.15 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 1,549.140 18,589.68 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 13.000 139.600 1,814.80 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 1,903.260 11,419.56 0734 LITTER REMOVAL - TRACT (23) CYC 12.000 12.000 1,420.100 17,041.20 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 930.250 11,163.00 10734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 2,360.820 14,164.92 0734 LITTER REMOVAL - TRACT (26) CYC 26.000 25.000 756.950 18,923.75 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 7.000 822.370 5,756.59 0734 LITTER REMOVAL - TRACT (28) CYC 26.000 25.000 3,382.610 84,565.25 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 221.720 665.16 0 SUBTOTAL BID ITEMS $ 572,665.75 0 CONTRACT TOTAL ALL ITEMS $ 572,665.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061230 MGR.NO. 032 PAGE 001 CONT 6142 SEC 28 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 614228001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 589,261.99 REPORT DATE 12/23/2013 17.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUN 30,2007 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 SUP - 614228001 6142-28-001 572,665.75 .00 572,665.75 .00 .00 572,665.75 572,665.75 .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 ********************************************************************************************************************************** 572,665.75 .00 572,665.75 .00 .00 572,665.75 572,665.75 .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 6061230 MGR.NO. 032 PAGE 001 CONT 6142 SEC 28 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 614228001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 589,261.99 REPORT DATE 12/23/2013 17.16.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUN 30,2007 EST NO 013 & FINAL ELK CANYON WORK PROGRAMS 11534 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-28-001 SUP - 614228001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 572,665.75