1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114029 MGR.NO. 047 PAGE 001 CONT 6232 SEC 35 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 623235001 HWY IH0045 150 E RIVERSIDE AUSTIN CNTY NAVARRO DIST 47 CONTRACT PRICE $ 1,008,000.00 REPORT DATE 05/01/2013 10.58.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 730 639 639 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 639 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 INSP SUP15,SUP16 4/24/13 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 669 669 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114029 MGR.NO. 047 PAGE 001 CONT 6232 SEC 35 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 623235001 HWY IH0045 150 E RIVERSIDE AUSTIN CNTY NAVARRO DIST 47 CONTRACT PRICE $ 1,008,000.00 REPORT DATE 05/01/2013 10.58.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ON OUR OWN SERVICES, INC. 09648 DIST. 47 COUNTY NAVARRO CONTROL 6232-35-001 PROJECT SUP - 623235001 HIGHWAY IH0045 0LIMITS- IH0045 NB, SUP 15 IH0045 SB, SUP 16 0TYPE OF WORK- TOTAL RA MNT, OPS, RPR 24/7 0 0005 REST AREA TOTAL MAINTENANCE SUP 0 0055 REST AREA TOTAL MAINTENANCE SUP 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 15 NAVARRO IH 45 NB MO 24.000 18.000 21,000.000 378,000.00 0061 9001*INCENTIVE SUP 15 NAVARRO IH 45 NB LS 1.000 12,396.774 1.000 12,396.77 0065 9005*SUP15 DAYS CLOSED PRIOR TO OPENING LS 1.000 1,400.000 -1.000 -1,400.00 0066 9004*TCEQ LIC FEE PAD BY TXDOT SUP 15 LS 1.000 315.000 -1.000 -315.00 0068 9008*TCEQ ANNUAL PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 0110 7284 RA TOTAL MNT - SUP 16 NAVARRO IH 45 SB MO 24.000 19.000 21,000.000 399,000.00 0111 9002*INCENTIVE SUP 16 NAVARRO IH 45 SB LS 1.000 12,396.774 1.000 12,396.77 0115 9001*CLOSED 2 DAYS $677.42 PER DAY LS 1.000 1,354.840 -1.000 -1,354.84 0 SUBTOTAL BID ITEMS $ 797,473.70 0 TOTAL AMOUNT WORK DONE REST AREA TOTAL MAINTENANCE SUP $ 797,473.70 0 TOTAL AMOUNT WORK DONE CONTROL 6232-35-001 $ 797,473.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114029 MGR.NO. 047 PAGE 001 CONT 6232 SEC 35 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 623235001 HWY IH0045 150 E RIVERSIDE AUSTIN CNTY NAVARRO DIST 47 CONTRACT PRICE $ 1,008,000.00 REPORT DATE 05/01/2013 10.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - IH0045 NB, SUP 15 0 IH0045 SB, SUP 16 DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 79.11 PERCENT TIME USED 87.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-35-001 SUP - 623235001 47 IH0045 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - SUP 15 NAVARRO IH 45 NB MO 24.000 18.000 21,000.000 378,000.00 7284 RA TOTAL MNT - SUP 16 NAVARRO IH 45 SB MO 24.000 19.000 21,000.000 399,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INCENTIVE SUP 15 NAVARRO IH 45 NB LS 1.000 12,396.774 1.000 12,396.77 9001* CLOSED 2 DAYS $677.42 PER DAY LS 1.000 1,354.840 -1.000 -1,354.84 9002* INCENTIVE SUP 16 NAVARRO IH 45 SB LS 1.000 12,396.774 1.000 12,396.77 9004* TCEQ LIC FEE PAD BY TXDOT SUP 15 LS 1.000 315.000 -1.000 -315.00 9005* SUP15 DAYS CLOSED PRIOR TO OPENING LS 1.000 1,400.000 -1.000 -1,400.00 9008* TCEQ ANNUAL PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 0 SUBTOTAL BID ITEMS $ 797,473.70 0 CONTRACT TOTAL ALL ITEMS $ 797,473.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114029 MGR.NO. 047 PAGE 001 CONT 6232 SEC 35 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 623235001 HWY IH0045 150 E RIVERSIDE AUSTIN CNTY NAVARRO DIST 47 CONTRACT PRICE $ 1,008,000.00 REPORT DATE 05/01/2013 10.58.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 ********************************************************************************************************************************** 175 SUP - 623235001 6232-35-001 797,473.70 .00 797,473.70 .00 .00 797,473.70 749,173.70 48,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 797,473.70 .00 797,473.70 .00 .00 797,473.70 749,173.70 48,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8114029 MGR.NO. 047 PAGE 001 CONT 6232 SEC 35 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 623235001 HWY IH0045 150 E RIVERSIDE AUSTIN CNTY NAVARRO DIST 47 CONTRACT PRICE $ 1,008,000.00 REPORT DATE 05/01/2013 10.58.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-35-001 SUP - 623235001 47 IH0045 NAVARRO -LIMITS - IH0045 NB, SUP 15 IH0045 SB, SUP 16 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7284 RA TOTAL MNT - SUP 15 MO 24.000 1.000 21,000.000 21,000.00 NAVARRO IH 45 NB 110 7284 RA TOTAL MNT - SUP 16 MO 24.000 1.000 21,000.000 21,000.00 NAVARRO IH 45 SB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* INCENTIVE SUP 15 NAVARRO IH LS 0.000 3,150.000 1.000 3,150.00 45 NB 111 9002* INCENTIVE SUP 16 NAVARRO IH LS 0.000 3,150.000 1.000 3,150.00 45 SB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 797,473.70