1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112232 MGR.NO. 005 PAGE 001 CONT 6211 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621129001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 138,804.58 REPORT DATE 04/08/2013 09.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 16,2012 TO FEB 01,2013 EST NO 014 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2012 TIME COMPUTED FROM JAN 16, 2012 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 = 365 382 365 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 02/01/13 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 383 365 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112232 MGR.NO. 005 PAGE 001 CONT 6211 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621129001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 138,804.58 REPORT DATE 04/08/2013 09.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 16,2012 TO FEB 01,2013 EST NO 014 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY WEBB CONTROL 6211-29-001 PROJECT SUP - 621129001 HIGHWAY IH0035 0LIMITS- IH 35US SH 255T, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH292.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-16-11 0 0075 0730 STRIP MOWING AC 926.800 926.840 22.750 21,085.61 0075 0730 ADJ EST QUANTITY TO DATE 926.840 0080 0730 FULL-WIDTH MOWING AC 1,572.000 1,851.240 22.750 42,115.71 0080 0730 ADJ EST QUANTITY TO DATE 1,851.240 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,602.500 2,887.040 22.750 65,680.16 0085 0730 ADJ EST QUANTITY TO DATE 2,887.040 0 SUBTOTAL BID ITEMS $ 128,881.48 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 128,881.48 0 TOTAL AMOUNT WORK DONE CONTROL 6211-29-001 $ 128,881.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112232 MGR.NO. 005 PAGE 001 CONT 6211 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621129001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 138,804.58 REPORT DATE 04/08/2013 09.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 16,2012 TO FEB 01,2013 EST NO 014 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - IH 35US 0 SH 255T, ETC. DATE WORK BEGAN JAN 16, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-29-001 SUP - 621129001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 926.800 926.840 22.750 21,085.61 0730 ADJ EST QUANTITY TO DATE 926.840 0730 FULL-WIDTH MOWING AC 1,572.000 1,851.240 22.750 42,115.71 0730 ADJ EST QUANTITY TO DATE 1,851.240 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,602.500 2,887.040 22.750 65,680.16 0730 ADJ EST QUANTITY TO DATE 2,887.040 0 SUBTOTAL BID ITEMS $ 128,881.48 0 CONTRACT TOTAL ALL ITEMS $ 128,881.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112232 MGR.NO. 005 PAGE 001 CONT 6211 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621129001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 138,804.58 REPORT DATE 04/08/2013 09.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 16,2012 TO FEB 01,2013 EST NO 014 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 SUP - 621129001 6211-29-001 128,881.48 .00 128,881.48 .00 .00 128,881.48 128,881.48 .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 ********************************************************************************************************************************** 128,881.48 .00 128,881.48 .00 .00 128,881.48 128,881.48 .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 12112232 MGR.NO. 005 PAGE 001 CONT 6211 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621129001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 138,804.58 REPORT DATE 04/08/2013 09.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 16,2012 TO FEB 01,2013 EST NO 014 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-29-001 SUP - 621129001 22 IH0035 WEBB -LIMITS - IH 35US SH 255T, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,881.48