1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081231 MGR.NO. 053 PAGE 001 CONT 6177 SEC 75 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 617775001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 536,828.61 REPORT DATE 09/05/2013 13.22.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 357 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 - - - ----- ----- ----- 357 357 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081231 MGR.NO. 053 PAGE 001 CONT 6177 SEC 75 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 617775001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 536,828.61 REPORT DATE 09/05/2013 13.22.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY MONTGOMERY CONTROL 6177-75-001 PROJECT SUP - 617775001 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 200.000 200.000 11.000 2,200.00 0080 0734 LITTER REMOVAL - TRACT (1) AC 26.000 2.000 652.730 1,305.46 0080 0734 ADJ EST QUANTITY TO DATE 2.000 0085 0734 LITTER REMOVAL - TRACT (2) AC 9.000 1.000 771.440 771.44 0085 0734 ADJ EST QUANTITY TO DATE 1.000 0090 0734 LITTER REMOVAL - TRACT (3) AC 12.000 11.000 2,169.180 23,860.98 0095 0734 LITTER REMOVAL - TRACT (4) AC 4.000 4.000 1,008.100 4,032.40 0100 0734 LITTER REMOVAL - TRACT (5) AC 26.000 26.000 2,050.560 53,314.56 0105 0734 LITTER REMOVAL - TRACT (6) AC 26.000 26.000 753.200 19,583.20 0110 0734 LITTER REMOVAL - TRACT (7) AC 8.000 8.000 3,363.660 26,909.28 0115 0734 LITTER REMOVAL - TRACT (8) AC 9.000 8.000 2,682.730 21,461.84 0120 0734 LITTER REMOVAL - TRACT (9) AC 12.000 12.000 2,075.730 24,908.76 0125 0734 LITTER REMOVAL - TRACT (10) AC 17.000 17.000 1,228.980 20,892.66 0130 0734 LITTER REMOVAL - TRACT (11) AC 6.000 6.000 2,005.070 12,030.42 0135 0734 LITTER REMOVAL - TRACT (12) AC 12.000 12.000 1,858.140 22,297.68 0140 0734 LITTER REMOVAL - TRACT (13) AC 6.000 6.000 2,298.430 13,790.58 0145 0734 LITTER REMOVAL - TRACT (14) AC 12.000 12.000 1,999.560 23,994.72 0150 0734 LITTER REMOVAL - TRACT (15) AC 12.000 12.000 895.580 10,746.96 0155 0734 LITTER REMOVAL - TRACT (16) AC 26.000 26.000 828.120 21,531.12 0160 0734 LITTER REMOVAL - TRACT (17) AC 9.000 9.000 570.910 5,138.19 0165 0734 LITTER REMOVAL - TRACT (18) AC 5.000 5.000 2,484.120 12,420.60 0170 0734 LITTER REMOVAL - TRACT (19) AC 12.000 12.000 1,495.640 17,947.68 0175 0734 LITTER REMOVAL - TRACT (20) AC 17.000 16.000 469.270 7,508.32 0180 0734 LITTER REMOVAL - TRACT (21) AC 9.000 9.000 1,795.730 16,161.57 0185 0734 LITTER REMOVAL - TRACT (22) AC 12.000 12.000 2,070.190 24,842.28 0190 0734 LITTER REMOVAL - TRACT (23) AC 17.000 11.000 160.230 1,762.53 0195 0734 LITTER REMOVAL - TRACT (24) AC 6.000 6.000 2,017.160 12,102.96 0200 0734 LITTER REMOVAL - TRACT (25) AC 17.000 15.000 2,017.880 30,268.20 0205 0734 LITTER REMOVAL - TRACT (26) AC 5.000 5.000 1,619.210 8,096.05 1 0210 0734 LITTER REMOVAL - TRACT (27) AC 26.000 26.000 928.330 24,136.58 0215 0734 LITTER REMOVAL - TRACT (28) AC 12.000 12.000 1,005.480 12,065.76 0220 0734 LITTER REMOVAL - TRACT (29) AC 17.000 17.000 1,629.340 27,698.78 0225 0734 LITTER REMOVAL - TRACT (30) AC 3.000 3.000 297.230 891.69 0230 0734*LITTER REMOVAL - TRACT (31) AC 13.000 13.000 2,497.630 32,469.19 0235 9000*PAYMENT FOR UNDER-REPORTED ACCREAGE LS 1.000 1.000 3,793.710 3,793.71 0 SUBTOTAL BID ITEMS $ 540,936.15 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 540,936.15 0 TOTAL AMOUNT WORK DONE CONTROL 6177-75-001 $ 540,936.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081231 MGR.NO. 053 PAGE 001 CONT 6177 SEC 75 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 617775001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 536,828.61 REPORT DATE 09/05/2013 13.22.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-75-001 SUP - 617775001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 200.000 11.000 2,200.00 0734 LITTER REMOVAL - TRACT (1) AC 26.000 2.000 652.730 1,305.46 0734 ADJ EST QUANTITY TO DATE 2.000 0734 LITTER REMOVAL - TRACT (2) AC 9.000 1.000 771.440 771.44 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (3) AC 12.000 11.000 2,169.180 23,860.98 0734 LITTER REMOVAL - TRACT (4) AC 4.000 4.000 1,008.100 4,032.40 0734 LITTER REMOVAL - TRACT (5) AC 26.000 26.000 2,050.560 53,314.56 0734 LITTER REMOVAL - TRACT (6) AC 26.000 26.000 753.200 19,583.20 0734 LITTER REMOVAL - TRACT (7) AC 8.000 8.000 3,363.660 26,909.28 0734 LITTER REMOVAL - TRACT (8) AC 9.000 8.000 2,682.730 21,461.84 0734 LITTER REMOVAL - TRACT (9) AC 12.000 12.000 2,075.730 24,908.76 0734 LITTER REMOVAL - TRACT (10) AC 17.000 17.000 1,228.980 20,892.66 0734 LITTER REMOVAL - TRACT (11) AC 6.000 6.000 2,005.070 12,030.42 0734 LITTER REMOVAL - TRACT (12) AC 12.000 12.000 1,858.140 22,297.68 0734 LITTER REMOVAL - TRACT (13) AC 6.000 6.000 2,298.430 13,790.58 0734 LITTER REMOVAL - TRACT (14) AC 12.000 12.000 1,999.560 23,994.72 0734 LITTER REMOVAL - TRACT (15) AC 12.000 12.000 895.580 10,746.96 0734 LITTER REMOVAL - TRACT (16) AC 26.000 26.000 828.120 21,531.12 0734 LITTER REMOVAL - TRACT (17) AC 9.000 9.000 570.910 5,138.19 0734 LITTER REMOVAL - TRACT (18) AC 5.000 5.000 2,484.120 12,420.60 0734 LITTER REMOVAL - TRACT (19) AC 12.000 12.000 1,495.640 17,947.68 0734 LITTER REMOVAL - TRACT (20) AC 17.000 16.000 469.270 7,508.32 0734 LITTER REMOVAL - TRACT (21) AC 9.000 9.000 1,795.730 16,161.57 0734 LITTER REMOVAL - TRACT (22) AC 12.000 12.000 2,070.190 24,842.28 10734 LITTER REMOVAL - TRACT (23) AC 17.000 11.000 160.230 1,762.53 0734 LITTER REMOVAL - TRACT (24) AC 6.000 6.000 2,017.160 12,102.96 0734 LITTER REMOVAL - TRACT (25) AC 17.000 15.000 2,017.880 30,268.20 0734 LITTER REMOVAL - TRACT (26) AC 5.000 5.000 1,619.210 8,096.05 0734 LITTER REMOVAL - TRACT (27) AC 26.000 26.000 928.330 24,136.58 0734 LITTER REMOVAL - TRACT (28) AC 12.000 12.000 1,005.480 12,065.76 0734 LITTER REMOVAL - TRACT (29) AC 17.000 17.000 1,629.340 27,698.78 0734 LITTER REMOVAL - TRACT (30) AC 3.000 3.000 297.230 891.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (31) AC 13.000 13.000 2,497.630 32,469.19 9000* PAYMENT FOR UNDER-REPORTED ACCREAGE LS 1.000 1.000 3,793.710 3,793.71 0 SUBTOTAL BID ITEMS $ 540,936.15 0 CONTRACT TOTAL ALL ITEMS $ 540,936.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081231 MGR.NO. 053 PAGE 001 CONT 6177 SEC 75 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 617775001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 536,828.61 REPORT DATE 09/05/2013 13.22.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 617775001 6177-75-001 540,936.15 .00 540,936.15 .00 .00 540,936.15 540,936.15 .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 ********************************************************************************************************************************** 540,936.15 .00 540,936.15 .00 .00 540,936.15 540,936.15 .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 7081231 MGR.NO. 053 PAGE 001 CONT 6177 SEC 75 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 617775001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 536,828.61 REPORT DATE 09/05/2013 13.22.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-75-001 SUP - 617775001 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 - $ 540,936.15