1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074032 MGR.NO. PAGE 001 CONT 6114 SEC 25 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 611425001 HWY US0290 125 E 11TH AUSTIN CNTY GILLESPIE DIST 47 CONTRACT PRICE $ 2,997,984.00 REPORT DATE 05/01/2013 10.33.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 01, 2007 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 = 731 2,162 2,161 1 BROUGHT FORWARD ADDL DAYS GRANTED = 1 APR 13 1 1 TOTAL DAYS ALLOWED = 732 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE =2,191 4 1 ASSESSED LIQ DAMAGES = 459 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 459 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 INSP SUP 1 4/22/13 23 1 INSP SUP2 THRU SUP7 4/23/13 24 1 25 1 26 1 27 1 28 1 29 1 30 1 1 ADDL DAY DUE TO LEAP YEAR 2012 0 ----- ----- ----- 2,192 2,191 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074032 MGR.NO. PAGE 001 CONT 6114 SEC 25 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 611425001 HWY US0290 125 E 11TH AUSTIN CNTY GILLESPIE DIST 47 CONTRACT PRICE $ 2,997,984.00 REPORT DATE 05/01/2013 10.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 ON OUR OWN SERVICES, INC. 09648 DIST. 47 COUNTY GILLESPIE CONTROL 6114-25-001 PROJECT SUP - 611425001 HIGHWAY US0290 0LIMITS- GILLESPIE, MEDINA, GUADALUPE AND COLORARO CO REST AREAS 0TYPE OF WORK- TOTAL REST AREA OPS AND MNT 0 0005 ESTIMATE PREPARED BY DAVIETTE GILBERT 0 0055 STATE USE CONTRACT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - SUP 1 GILLESPIE US 290 MO 24.000 24.000 14,450.000 346,800.00 0061 9098*INCENTIVE SU1 GILLESPIE CO US 290 LS 1.000 25,783.930 1.000 25,783.93 0065 7284 RA TOTAL MNT - SUP 2 MEDINA IH 35 NB MO 24.000 24.000 17,500.000 420,000.00 0066 9098*INCENTIVE SU2 MEDINA CO IH 35 NB LS 1.000 54,024.194 1.000 54,024.19 0070 7284 RA TOTAL MNT - SUP 3 MEDINA IH 35 SB MO 24.000 24.000 17,500.000 420,000.00 0071 9098*INCENTIVE S3 MEDINA COU IH 35 SB LS 1.000 41,407.259 1.000 41,407.26 0075 7284 RA TOTAL MNT - SUP 4 GUADALUPE IH 10 EB MO 24.000 24.000 19,400.000 465,600.00 0076 9099*INCENTIVE SU4 GUADALUPE CO IH 10 EB LS 1.000 18,476.940 1.000 18,476.94 0078 9010*CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 0080 7284 RA TOTAL MNT - SUP 5 GUADALUPE IH 10 WB MO 24.000 24.000 19,400.000 465,600.00 0081 9099*INCENTIVE SU5 GUADALUPE CO IH 10 WB LS 1.000 18,476.935 1.000 18,476.94 0084 9011*CO3 HURRICANE IKE & REPLACE PLYGRD MAT LS 1.000 29,585.180 1.000 29,585.18 0085 7284 RA TOTAL MNT - SUP 6 COLORADO IH 10 EB MO 24.000 24.000 18,333.000 439,992.00 0086 9098*INCENTIVE SU6 COLORADO CO IH 10 EB LS 1.000 8,604.680 1.000 8,604.68 0088 9005*ADDL STAFF&PERSNL-HURRICANE 1 GUSTAV_SUP6 LS 1.000 1,689.200 1.000 1,689.20 0089 9012*CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 0090 7284 RA TOTAL MNT - SUP 7 COLORADO IH 10 WB MO 24.000 24.000 18,333.000 439,992.00 0091 9098*INCENTIVE SU7 COLORADO CO IH 10 WB LS 1.000 8,604.680 1.000 8,604.68 0093 9006*ADDL STAFF&PERSNL-HURRICANE GUSTAV SUP7 LS 1.000 1,689.200 1.000 1,689.20 0094 9013*CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 0100 9001*CO 1 PLUMBG, ELEC & PAINT SUP 4 LS 1.000 6,354.770 1.000 6,354.77 0110 9003*CO 1 PLUMBG, ELEC & PAINT SUP 5 LS 1.000 6,354.770 1.000 6,354.77 0115 9004*CO 1 PLUMBG, ELEC & PAINT SUP 5 LS 1.000 782.150 1.000 782.15 0120 9001*TOTAL MTC OPS RPR SUP1 GILLESPIE US 290 MO 24.000 27.000 15,470.170 417,694.59 0120 9001 ADJ EST QUANTITY TO DATE 27.000 0121 9101*INCENTIVE SUP1 GILLESPIE US 290 LS 1.000 39,453.935 1.000 39,453.94 0122 9102*DISINCENTIVE SUP1 GILLESPIE US 290 LS 1.000 0.000 -1.000 .00 0125 9103*TOTAL MTC OPS RPR SUP1 GILLESPIE US290 MO 24.000 21.000 15,000.000 315,000.00 0126 9104*SUP1 GILLESPIE US290 INCENTIVE LS 1.000 6,709.955 1.000 6,709.96 0127 9105*SUP1 GILLESPIE US290 DISINCENTIVE LS 1.000 0.000 -1.000 .00 0138 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0140 9001*TOTAL MTC OPS RPR SUP2 MEDINA IH 35 NB MO 24.000 27.000 18,735.500 505,858.50 0140 9001 ADJ EST QUANTITY TO DATE 27.000 0141 9101*INCENTIVE SUP2 MEDINA CO IH 35 NB LS 1.000 69,508.705 1.000 69,508.71 0142 9102*DISINCENTIVE SUP2 MEDINA CO IH 35 NB LS 1.000 0.000 -1.000 .00 0145 9103*TOTAL MTC OPS RPR SUP2 MEDINA IH 35 NB MO 24.000 21.000 18,000.000 378,000.00 0146 9104*SUP2 MEDINA IH35 INCENTIVE LS 1.000 46,509.677 1.000 46,509.68 0147 9105*SUP2 MEDINA IH35 DISINCENTIVE LS 1.000 0.000 -1.000 .00 0160 9001*TOTAL MTC OPS RPR SUP3 MEDINA IH35 SB MO 24.000 27.000 18,735.500 505,858.50 0160 9001 ADJ EST QUANTITY TO DATE 27.000 0161 9101*INCENTIVE SUP3 MEDINA CO IH35 SB LS 1.000 75,878.775 1.000 75,878.78 0162 9102*DISINCENTIVE SUP3 MEDINA CO IH35 SB LS 1.000 0.000 -1.000 .00 0165 9103*MOTAL MTC OPS RPR SUP3 1 MEDINA IH 35 SB MO 24.000 21.000 18,000.000 378,000.00 0166 9104*SUP3 MEDINA IH35 INCENTIVE LS 1.000 35,460.000 1.000 35,460.00 0167 9105*SUP3 MEDINA IH35 DISINCENTIVE LS 1.000 0.000 -1.000 .00 0180 9002*TOTAL MTC OPS RPR SUP4 GUADALUPE IH10 MO 24.000 27.000 20,769.400 560,773.80 0180 9002 ADJ EST QUANTITY TO DATE 27.000 0181 9101*INCENTIVE SUP4 GUADALUPE IH 10 EB LS 1.000 53,725.753 1.000 53,725.75 0182 9102*DISINCENTIVE SUP4 GUADALUPE IH 10 EB LS 1.000 0.000 -1.000 .00 0183 9103*SA#2 UPGRADE OF SEPTIC SYSTEM LS 1.000 2,800.420 1.000 2,800.42 0185 9104*TOTAL MTC OPS RPR SUP4 GUADALUPE IH10 MO 24.000 21.000 20,000.000 420,000.00 0186 9105*INCENTIVE SUP4 GUADALUPE CO LS 1.000 31,301.891 1.000 31,301.89 0196 9008*TCEQ PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 0200 9001*TOTAL MTC OPS RPR SUP5 GUADALUPE IH10WB MO 24.000 27.000 20,769.640 560,780.28 0200 9001 ADJ EST QUANTITY TO DATE 27.000 0201 9101*INCENTIVE SUP5 GUADALUPE IH10 WB LS 1.000 48,011.367 1.000 48,011.37 0202 9102*DISINCENTIVE SUP5 GUADALUPE IH10 WB LS 1.000 0.000 -1.000 .00 0203 9103*SA#2 UPGRADE OF SEPTIC SYSTEM LS 1.000 2,800.420 1.000 2,800.42 0205 9104*TOTAL MTC OPS RPR SUP5 GUADALUPE IH10 MO 24.000 21.000 20,000.000 420,000.00 0206 9105*SUP5 GUADALUPE IH10 INCENTIVE LS 1.000 40,200.000 1.000 40,200.00 0207 9106*SUP5 GUADALUPE IH10 DISINCENTIVE LS 1.000 0.000 -1.000 .00 0220 9001*TOTAL MTC OPS RPR SUP6 COLORADO IH10 EB MO 24.000 27.000 19,627.300 529,937.10 0220 9001 ADJ EST QUANTITY TO DATE 27.000 0221 9101*INCENTIVE SUP6 COLORADO IH 10 EB LS 1.000 11,481.980 1.000 11,481.98 0222 9102*DISINCENTIVE SUP6 COLORADO IH 10 EB LS 1.000 0.000 -1.000 .00 0225 9103*TOTAL MTC OPS RPR SUP6 COLORADO IH10 EB MO 24.000 21.000 19,000.000 399,000.00 0235 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0240 9001*TOTAL MTC OPS RPR SUP7 COLORADO IH10 WB MO 24.000 27.000 19,627.300 529,937.10 0240 9001 ADJ EST QUANTITY TO DATE 27.000 0241 9101*INCENTIVE SUP7 COLORADO IH 10 WB LS 1.000 8,791.131 1.000 8,791.13 0242 9102*DISINCENTIVE SUP7 COLORADO IH 10 WB LS 1.000 0.000 -1.000 .00 0245 9103*TOTAL MTC OPS RPR SUP7 COLORADO IH10 WB MO 24.000 21.000 19,000.000 399,000.00 1 0246 9104*INCENTIVE SUP7 IH10 WB COLORADO O LS 1.000 7,239.655 1.000 7,239.66 0247 9105*DISINCENTIVE SUP IH10 WB COLORADO CO LS 1.000 4,586.207 -1.000 -4,586.21 0 SUBTOTAL BID ITEMS $ 10,019,311.79 0 TOTAL AMOUNT WORK DONE STATE USE CONTRACT $ 10,019,311.79 0 TOTAL AMOUNT WORK DONE CONTROL 6114-25-001 $ 10,019,311.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074032 MGR.NO. PAGE 001 CONT 6114 SEC 25 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 611425001 HWY US0290 125 E 11TH AUSTIN CNTY GILLESPIE DIST 47 CONTRACT PRICE $ 2,997,984.00 REPORT DATE 05/01/2013 10.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - GILLESPIE, MEDINA, GUADALUPE AND 0 COLORARO CO REST AREAS DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 2191 PERCENT COMPLETE 99.99 PERCENT TIME USED 299.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6114-25-001 SUP - 611425001 47 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - SUP 1 GILLESPIE US 290 MO 24.000 24.000 14,450.000 346,800.00 7284 RA TOTAL MNT - SUP 2 MEDINA IH 35 NB MO 24.000 24.000 17,500.000 420,000.00 7284 RA TOTAL MNT - SUP 3 MEDINA IH 35 SB MO 24.000 24.000 17,500.000 420,000.00 7284 RA TOTAL MNT - SUP 4 GUADALUPE IH 10 EB MO 24.000 24.000 19,400.000 465,600.00 7284 RA TOTAL MNT - SUP 5 GUADALUPE IH 10 WB MO 24.000 24.000 19,400.000 465,600.00 7284 RA TOTAL MNT - SUP 6 COLORADO IH 10 EB MO 24.000 24.000 18,333.000 439,992.00 7284 RA TOTAL MNT - SUP 7 COLORADO IH 10 WB MO 24.000 24.000 18,333.000 439,992.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TOTAL MTC OPS RPR SUP1 GILLESPIE US 290 MO 24.000 27.000 15,470.170 417,694.59 9001* ADJ EST QUANTITY TO DATE 27.000 9001* TOTAL MTC OPS RPR SUP2 MEDINA IH 35 NB MO 24.000 27.000 18,735.500 505,858.50 9001* ADJ EST QUANTITY TO DATE 27.000 9001* TOTAL MTC OPS RPR SUP3 MEDINA IH35 SB MO 24.000 27.000 18,735.500 505,858.50 19001* ADJ EST QUANTITY TO DATE 27.000 9001* CO 1 PLUMBG, ELEC & PAINT SUP 4 LS 1.000 6,354.770 1.000 6,354.77 9001* TOTAL MTC OPS RPR SUP5 GUADALUPE IH10WB MO 24.000 27.000 20,769.640 560,780.28 9001* ADJ EST QUANTITY TO DATE 27.000 9001* TOTAL MTC OPS RPR SUP6 COLORADO IH10 EB MO 24.000 27.000 19,627.300 529,937.10 9001* ADJ EST QUANTITY TO DATE 27.000 9001* TOTAL MTC OPS RPR SUP7 COLORADO IH10 WB MO 24.000 27.000 19,627.300 529,937.10 9001* ADJ EST QUANTITY TO DATE 27.000 9002* TOTAL MTC OPS RPR SUP4 GUADALUPE IH10 MO 24.000 27.000 20,769.400 560,773.80 9002* ADJ EST QUANTITY TO DATE 27.000 9003* CO 1 PLUMBG, ELEC & PAINT SUP 5 LS 1.000 6,354.770 1.000 6,354.77 9004* CO 1 PLUMBG, ELEC & PAINT SUP 5 LS 1.000 782.150 1.000 782.15 9005* ADDL STAFF&PERSNL-HURRICANE GUSTAV_SUP6 LS 1.000 1,689.200 1.000 1,689.20 9006* ADDL STAFF&PERSNL-HURRICANE GUSTAV SUP7 LS 1.000 1,689.200 1.000 1,689.20 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* TCEQ PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9010* CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 9011* CO3 HURRICANE IKE & REPLACE PLYGRD MAT LS 1.000 29,585.180 1.000 29,585.18 9012* CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 9013* CO3 ADDL STAFF&SUPPLIES HURRICANE IKE LS 1.000 1,938.850 1.000 1,938.85 9098* INCENTIVE SU1 GILLESPIE CO US 290 LS 1.000 25,783.930 1.000 25,783.93 9098* INCENTIVE SU2 MEDINA CO IH 35 NB LS 1.000 54,024.194 1.000 54,024.19 9098* INCENTIVE S3 MEDINA COU IH 35 SB LS 1.000 41,407.259 1.000 41,407.26 9098* INCENTIVE SU6 COLORADO CO IH 10 EB LS 1.000 8,604.680 1.000 8,604.68 9098* INCENTIVE SU7 COLORADO CO IH 10 WB LS 1.000 8,604.680 1.000 8,604.68 9099* INCENTIVE SU4 GUADALUPE CO IH 10 EB LS 1.000 18,476.940 1.000 18,476.94 9099* INCENTIVE SU5 GUADALUPE CO IH 10 WB LS 1.000 18,476.935 1.000 18,476.94 9101* INCENTIVE SUP1 GILLESPIE US 290 LS 1.000 39,453.935 1.000 39,453.94 9101* INCENTIVE SUP2 MEDINA CO IH 1 35 NB LS 1.000 69,508.705 1.000 69,508.71 9101* INCENTIVE SUP3 MEDINA CO IH35 SB LS 1.000 75,878.775 1.000 75,878.78 9101* INCENTIVE SUP4 GUADALUPE IH 10 EB LS 1.000 53,725.753 1.000 53,725.75 9101* INCENTIVE SUP5 GUADALUPE IH10 WB LS 1.000 48,011.367 1.000 48,011.37 9101* INCENTIVE SUP6 COLORADO IH 10 EB LS 1.000 11,481.980 1.000 11,481.98 9101* INCENTIVE SUP7 COLORADO IH 10 WB LS 1.000 8,791.131 1.000 8,791.13 9103* TOTAL MTC OPS RPR SUP1 GILLESPIE US290 MO 24.000 21.000 15,000.000 315,000.00 9103* TOTAL MTC OPS RPR SUP2 MEDINA IH 35 NB MO 24.000 21.000 18,000.000 378,000.00 9103* MOTAL MTC OPS RPR SUP3 MEDINA IH 35 SB MO 24.000 21.000 18,000.000 378,000.00 9103* SA#2 UPGRADE OF SEPTIC SYSTEM LS 1.000 2,800.420 1.000 2,800.42 9103* SA#2 UPGRADE OF SEPTIC SYSTEM LS 1.000 2,800.420 1.000 2,800.42 9103* TOTAL MTC OPS RPR SUP6 COLORADO IH10 EB MO 24.000 21.000 19,000.000 399,000.00 9103* TOTAL MTC OPS RPR SUP7 COLORADO IH10 WB MO 24.000 21.000 19,000.000 399,000.00 9104* SUP1 GILLESPIE US290 INCENTIVE LS 1.000 6,709.955 1.000 6,709.96 9104* SUP2 MEDINA IH35 INCENTIVE LS 1.000 46,509.677 1.000 46,509.68 9104* SUP3 MEDINA IH35 INCENTIVE LS 1.000 35,460.000 1.000 35,460.00 9104* TOTAL MTC OPS RPR SUP4 GUADALUPE IH10 MO 24.000 21.000 20,000.000 420,000.00 9104* TOTAL MTC OPS RPR SUP5 GUADALUPE IH10 MO 24.000 21.000 20,000.000 420,000.00 9104* INCENTIVE SUP7 IH10 WB COLORADO O LS 1.000 7,239.655 1.000 7,239.66 9105* INCENTIVE SUP4 GUADALUPE CO LS 1.000 31,301.891 1.000 31,301.89 9105* SUP5 GUADALUPE IH10 INCENTIVE LS 1.000 40,200.000 1.000 40,200.00 9105* DISINCENTIVE SUP IH10 WB COLORADO CO LS 1.000 4,586.207 -1.000 -4,586.21 0 SUBTOTAL BID ITEMS $ 10,019,311.79 0 CONTRACT TOTAL ALL ITEMS $ 10,019,311.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074032 MGR.NO. PAGE 001 CONT 6114 SEC 25 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 611425001 HWY US0290 125 E 11TH AUSTIN CNTY GILLESPIE DIST 47 CONTRACT PRICE $ 2,997,984.00 REPORT DATE 05/01/2013 10.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 87 SUP - 611425001 6114-25-001 10,019,311.79 .00 10,019,311.79 .00 .00 10,019,311.79 9,887,311.79 132,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,019,311.79 .00 10,019,311.79 .00 .00 10,019,311.79 9,887,311.79 132,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074032 MGR.NO. PAGE 001 CONT 6114 SEC 25 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 611425001 HWY US0290 125 E 11TH AUSTIN CNTY GILLESPIE DIST 47 CONTRACT PRICE $ 2,997,984.00 REPORT DATE 05/01/2013 10.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6114-25-001 SUP - 611425001 47 US0290 GILLESPIE -LIMITS - GILLESPIE, MEDINA, GUADALUPE AND COLORARO CO REST AREAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9103* TOTAL MTC OPS RPR SUP1 MO 0.000 1.000 15,000.000 15,000.00 GILLESPIE US290 145 9103* TOTAL MTC OPS RPR SUP2 MO 0.000 1.000 18,000.000 18,000.00 MEDINA IH 35 NB 165 9103* MOTAL MTC OPS RPR SUP3 MO 0.000 1.000 18,000.000 18,000.00 MEDINA IH 35 SB 225 9103* TOTAL MTC OPS RPR SUP6 MO 0.000 1.000 19,000.000 19,000.00 COLORADO IH10 EB 245 9103* TOTAL MTC OPS RPR SUP7 MO 0.000 1.000 19,000.000 19,000.00 COLORADO IH10 WB 185 9104* TOTAL MTC OPS RPR SUP4 MO 0.000 1.000 20,000.000 20,000.00 GUADALUPE IH10 205 9104* TOTAL MTC OPS RPR SUP5 MO 0.000 1.000 20,000.000 20,000.00 GUADALUPE IH10 186 9105* INCENTIVE SUP4 GUADALUPE CO LS 0.000 2,200.000 1.000 2,200.00 206 9105* SUP5 GUADALUPE IH10 LS 0.000 800.000 1.000 800.00 INCENTIVE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 132,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,019,311.79