1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101332 MGR.NO. 059 PAGE 001 CONT 6211 SEC 22 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621122001 HWY IH0010 403 HUCK ST. YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 230,821.50 REPORT DATE 06/08/2012 13.43.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101332 MGR.NO. 059 PAGE 001 CONT 6211 SEC 22 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621122001 HWY IH0010 403 HUCK ST. YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 230,821.50 REPORT DATE 06/08/2012 13.43.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY GONZALES CONTROL 6211-22-001 PROJECT SUP - 621122001 HIGHWAY IH0010 0LIMITS- IH 10 THROUGH GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES 0TYPE OF WORK- RUBBER LITTER REMOVAL 0 0050 RUBBER 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 DISTRICT 5/2010 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 39.400 1,296.750 51,091.95 0075 0735 ADJ EST QUANTITY TO DATE 39.400 0100 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 100.000 115.000 204.750 23,546.25 0105 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 100.000 101.000 436.800 44,116.80 0110 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 100.000 118.000 327.600 38,656.80 0115 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 100.000 118.000 300.300 35,435.40 0120 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 100.000 118.000 27.300 3,221.40 0 SUBTOTAL BID ITEMS $ 196,068.60 0 TOTAL AMOUNT WORK DONE RUBBER LITTER REMOVAL $ 196,068.60 0 TOTAL AMOUNT WORK DONE CONTROL 6211-22-001 $ 196,068.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101332 MGR.NO. 059 PAGE 001 CONT 6211 SEC 22 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621122001 HWY IH0010 403 HUCK ST. YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 230,821.50 REPORT DATE 06/08/2012 13.43.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - IH 10 THROUGH GONZALES, FAYETTE, 0 COLORADO AND AUSTIN COUNTIES DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-22-001 SUP - 621122001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 39.400 1,296.750 51,091.95 0735* ADJ EST QUANTITY TO DATE 39.400 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 100.000 115.000 204.750 23,546.25 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 100.000 101.000 436.800 44,116.80 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 100.000 118.000 327.600 38,656.80 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 100.000 118.000 300.300 35,435.40 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 100.000 118.000 27.300 3,221.40 0 SUBTOTAL BID ITEMS $ 196,068.60 0 CONTRACT TOTAL ALL ITEMS $ 196,068.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101332 MGR.NO. 059 PAGE 001 CONT 6211 SEC 22 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621122001 HWY IH0010 403 HUCK ST. YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 230,821.50 REPORT DATE 06/08/2012 13.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 SUP - 621122001 6211-22-001 196,068.60 .00 196,068.60 .00 .00 196,068.60 186,131.40 9,937.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,068.60 .00 196,068.60 .00 .00 196,068.60 186,131.40 9,937.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101332 MGR.NO. 059 PAGE 001 CONT 6211 SEC 22 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 621122001 HWY IH0010 403 HUCK ST. YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 230,821.50 REPORT DATE 06/08/2012 13.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-22-001 SUP - 621122001 13 IH0010 GONZALES -LIMITS - IH 10 THROUGH GONZALES, FAYETTE, COLORADO AND AUSTIN COUNTIES 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 0 100 0735* DEBRIS-CNTR CYC 0.000 8.000 204.750 1,638.00 MEDIANS/MAINLANES-AREA (1) 105 0735* DEBRIS-CNTR CYC 0.000 7.000 436.800 3,057.60 MEDIANS/MAINLANES-AREA (2) 110 0735* DEBRIS-CNTR CYC 0.000 8.000 327.600 2,620.80 MEDIANS/MAINLANES-AREA (3) 115 0735* DEBRIS-CNTR CYC 0.000 8.000 300.300 2,402.40 MEDIANS/MAINLANES-AREA (4) 120 0735* DEBRIS-CNTR CYC 0.000 8.000 27.300 218.40 MEDIANS/MAINLANES-AREA (5) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,937.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,068.60