1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112004 MGR.NO. 054 PAGE 001 CONT 6227 SEC 71 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622771001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 148,186.61 REPORT DATE 09/17/2012 10.09.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2011 TO AUG 31,2012 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2011 TIME COMPUTED FROM SEP 16, 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 = 365 320 275 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 306 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 ----- ----- ----- 351 306 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112004 MGR.NO. 054 PAGE 001 CONT 6227 SEC 71 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622771001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 148,186.61 REPORT DATE 09/17/2012 10.09.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2011 TO AUG 31,2012 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 20 COUNTY CHAMBERS CONTROL 6227-71-001 PROJECT SUP - 622771001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ANAHUAC LITTER REMOVAL 0 0005 ANAHUAC MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 9.000 12.000 108.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 10.000 3,460.760 34,607.60 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 1,087.100 5,435.50 0075 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 2,778.000 27,780.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 942.720 5,656.32 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,009.620 3,028.86 0090 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 898.800 9,886.80 0095 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 9.000 165.360 1,488.24 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,631.840 9,791.04 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 664.650 3,987.90 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 350.900 2,105.40 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,988.560 5,965.68 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,458.120 5,832.48 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,410.400 5,641.60 0130 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,615.600 1,615.60 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 2,492.100 2,492.10 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 520.960 1,041.92 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,761.200 1,761.20 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,900.470 1,900.47 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 496.000 2,976.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 538.720 1,077.44 0165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 123.900 495.60 0170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 91.850 551.10 0175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 2,892.240 11,568.96 0 SUBTOTAL BID ITEMS $ 146,795.81 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 146,795.81 1 TOTAL AMOUNT WORK DONE CONTROL 6227-71-001 $ 146,795.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112004 MGR.NO. 054 PAGE 001 CONT 6227 SEC 71 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622771001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 148,186.61 REPORT DATE 09/17/2012 10.09.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2011 TO AUG 31,2012 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 16, 2011 WORKING DAYS USED 306 PERCENT COMPLETE 99.06 PERCENT TIME USED 83.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-71-001 SUP - 622771001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 9.000 12.000 108.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 10.000 3,460.760 34,607.60 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 1,087.100 5,435.50 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 2,778.000 27,780.00 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 942.720 5,656.32 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,009.620 3,028.86 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 898.800 9,886.80 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 9.000 165.360 1,488.24 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,631.840 9,791.04 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 664.650 3,987.90 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 350.900 2,105.40 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,988.560 5,965.68 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,458.120 5,832.48 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,410.400 5,641.60 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 1,615.600 1,615.60 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 2,492.100 2,492.10 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 520.960 1,041.92 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,761.200 1,761.20 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,900.470 1,900.47 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 496.000 2,976.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 538.720 1,077.44 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 123.900 495.60 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 6.000 91.850 551.10 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 2,892.240 11,568.96 1 SUBTOTAL BID ITEMS $ 146,795.81 0 CONTRACT TOTAL ALL ITEMS $ 146,795.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112004 MGR.NO. 054 PAGE 001 CONT 6227 SEC 71 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622771001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 148,186.61 REPORT DATE 09/17/2012 10.09.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2011 TO AUG 31,2012 EST NO 012 & 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 ********************************************************************************************************************************** 36 SUP - 622771001 6227-71-001 146,795.81 .00 146,795.81 .00 .00 146,795.81 127,333.55 19,462.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,795.81 .00 146,795.81 .00 .00 146,795.81 127,333.55 19,462.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112004 MGR.NO. 054 PAGE 001 CONT 6227 SEC 71 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622771001 HWY IH0010 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 148,186.61 REPORT DATE 09/17/2012 10.09.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2011 TO AUG 31,2012 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-71-001 SUP - 622771001 20 IH0010 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 1.000 3,460.760 3,460.76 70 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 1,087.100 1,087.10 75 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 1.000 2,778.000 2,778.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 942.720 942.72 85 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 1,009.620 1,009.62 90 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 898.800 898.80 95 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 1.000 165.360 165.36 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 1,631.840 1,631.84 105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 664.650 664.65 110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 350.900 350.90 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,458.120 1,458.12 125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 1,410.400 1,410.40 155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 1.000 496.000 496.00 165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 1.000 123.900 123.90 170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 1.000 91.850 91.85 175 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 1.000 2,892.240 2,892.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,462.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,795.81