1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111931 MGR.NO. 058 PAGE 001 CONT 6233 SEC 53 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 623353001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 136,415.28 REPORT DATE 11/15/2012 08.33.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 366 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 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111931 MGR.NO. 058 PAGE 001 CONT 6233 SEC 53 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 623353001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 136,415.28 REPORT DATE 11/15/2012 08.33.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 19 COUNTY BOWIE CONTROL 6233-53-001 PROJECT SUP - 623353001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- TEXARKANA TIC - JANITORIAL/GROUNDS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL/GROUNDS AT TEXARKANA TIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TRAVEL CENTER HR 4,226.000 4,013.000 16.140 64,769.82 0065 7206 TRAVEL CENTER HR 4,226.000 4,015.000 16.140 64,802.10 0 SUBTOTAL BID ITEMS $ 129,571.92 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT TEXARKANA TIC $ 129,571.92 0 TOTAL AMOUNT WORK DONE CONTROL 6233-53-001 $ 129,571.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111931 MGR.NO. 058 PAGE 001 CONT 6233 SEC 53 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 623353001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 136,415.28 REPORT DATE 11/15/2012 08.33.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-53-001 SUP - 623353001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 4,226.000 4,013.000 16.140 64,769.82 7206 TRAVEL CENTER HR 4,226.000 4,015.000 16.140 64,802.10 0 SUBTOTAL BID ITEMS $ 129,571.92 0 CONTRACT TOTAL ALL ITEMS $ 129,571.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111931 MGR.NO. 058 PAGE 001 CONT 6233 SEC 53 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 623353001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 136,415.28 REPORT DATE 11/15/2012 08.33.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 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 ********************************************************************************************************************************** 19 SUP - 623353001 6233-53-001 129,571.92 .00 129,571.92 .00 .00 129,571.92 129,571.92 .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 ********************************************************************************************************************************** 129,571.92 .00 129,571.92 .00 .00 129,571.92 129,571.92 .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 9111931 MGR.NO. 058 PAGE 001 CONT 6233 SEC 53 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 623353001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 136,415.28 REPORT DATE 11/15/2012 08.33.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-53-001 SUP - 623353001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,571.92