1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121430 MGR.NO. 055 PAGE 001 CONT 6240 SEC 60 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624060001 HWY IH0035 2727 AUSTIN AVE GEORGETOW CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 90,265.39 REPORT DATE 12/04/2013 13.01.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 20,2012 TO NOV 20,2013 EST NO 021 & FINAL RELIEF ENTERPRISES 10344 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2012 TIME COMPUTED FROM MAR 20, 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 = 170 591 112 479 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOO WET TOTAL DAYS ALLOWED = 170 2 1 SATURDAY DATE WORK COMPLETED 11/20/13 3 1 SUNDAY DAYS CHARGED TO DATE = 115 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 DID NOT WORK DAY CHARGED 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 611 115 496 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 TOO WET 2 RAIN 1 CYCLE COMPLETED 3 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121430 MGR.NO. 055 PAGE 001 CONT 6240 SEC 60 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624060001 HWY IH0035 2727 AUSTIN AVE GEORGETOW CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 90,265.39 REPORT DATE 12/04/2013 13.01.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 20,2012 TO NOV 20,2013 EST NO 021 & FINAL RELIEF ENTERPRISES 10344 DIST. 14 COUNTY WILLIAMSON CONTROL 6240-60-001 PROJECT SUP - 624060001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS WILLIAMSON TRAVIS CO . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY LORI WAGNER 2-23-12 0 0055 LITTER SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL CYC 16.000 16.000 5,397.040 86,352.64 0065 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 3,912.750 3,912.75 0 SUBTOTAL BID ITEMS $ 90,265.39 0 0070 50 CYCLE COMPLETED 0075 61 DID NOT WORK DAY CHARGED 0080 51 WORKED TIME NOT STARTED 0085 52 NO WORK HEAVY TRAFFIC 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 90,265.39 0 TOTAL AMOUNT WORK DONE CONTROL 6240-60-001 $ 90,265.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121430 MGR.NO. 055 PAGE 001 CONT 6240 SEC 60 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624060001 HWY IH0035 2727 AUSTIN AVE GEORGETOW CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 90,265.39 REPORT DATE 12/04/2013 13.01.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 20,2012 TO NOV 20,2013 EST NO 021 & FINAL RELIEF ENTERPRISES 10344 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WILLIAMSON TRAVIS CO 0 . DATE WORK BEGAN MAR 27, 2012 WORKING DAYS USED 115 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.60 DATE COMPLETED NOV 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-60-001 SUP - 624060001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 16.000 16.000 5,397.040 86,352.64 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 3,912.750 3,912.75 0 SUBTOTAL BID ITEMS $ 90,265.39 0 CONTRACT TOTAL ALL ITEMS $ 90,265.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121430 MGR.NO. 055 PAGE 001 CONT 6240 SEC 60 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624060001 HWY IH0035 2727 AUSTIN AVE GEORGETOW CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 90,265.39 REPORT DATE 12/04/2013 13.01.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 20,2012 TO NOV 20,2013 EST NO 021 & FINAL RELIEF ENTERPRISES 10344 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 SUP - 624060001 6240-60-001 90,265.39 .00 90,265.39 .00 .00 90,265.39 83,087.33 7,178.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,265.39 .00 90,265.39 .00 .00 90,265.39 83,087.33 7,178.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121430 MGR.NO. 055 PAGE 001 CONT 6240 SEC 60 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624060001 HWY IH0035 2727 AUSTIN AVE GEORGETOW CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 90,265.39 REPORT DATE 12/04/2013 13.01.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 20,2012 TO NOV 20,2013 EST NO 021 & FINAL RELIEF ENTERPRISES 10344 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-60-001 SUP - 624060001 14 IH0035 WILLIAMSON -LIMITS - VARIOUS LOCATIONS WILLIAMSON TRAVIS CO . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 16.000 1.330 5,397.040 7,178.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,178.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,265.39