1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111743 MGR.NO. 008 PAGE 001 CONT 6222 SEC 11 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622211001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 84,282.12 REPORT DATE 07/14/2014 09.53.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 041 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2011 TIME COMPUTED FROM FEB 03, 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 1,214 1,214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1,095 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,460 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,244 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 ----- ----- ----- 1,244 1,244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111743 MGR.NO. 008 PAGE 001 CONT 6222 SEC 11 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622211001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 84,282.12 REPORT DATE 07/14/2014 09.53.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 041 RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6222-11-001 PROJECT SUP - 622211001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REMOVAL & DISPOSAL OF SCRAP WHOLE TIRES 0 0050 SCRAP RUBBER PICKUP FOR BRAZOS COUN NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,794.500 5,456.000 30.160 164,552.96 0075 0735 ADJ EST QUANTITY TO DATE 5,589.000 0076 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 5,589.000 3,782.000 31.070 117,506.74 0 SUBTOTAL BID ITEMS $ 282,059.70 0 TOTAL AMOUNT WORK DONE SCRAP RUBBER PICKUP FOR BRAZOS COUN $ 282,059.70 0 TOTAL AMOUNT WORK DONE CONTROL 6222-11-001 $ 282,059.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111743 MGR.NO. 008 PAGE 001 CONT 6222 SEC 11 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622211001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 84,282.12 REPORT DATE 07/14/2014 09.53.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 041 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 3 , 2011 WORKING DAYS USED 1244 PERCENT COMPLETE 99.99 PERCENT TIME USED 85.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-11-001 SUP - 622211001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,794.500 5,456.000 30.160 164,552.96 0735* ADJ EST QUANTITY TO DATE 5,589.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 5,589.000 3,782.000 31.070 117,506.74 0 SUBTOTAL BID ITEMS $ 282,059.70 0 CONTRACT TOTAL ALL ITEMS $ 282,059.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111743 MGR.NO. 008 PAGE 001 CONT 6222 SEC 11 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622211001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 84,282.12 REPORT DATE 07/14/2014 09.53.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 041 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 ********************************************************************************************************************************** 21 SUP - 622211001 6222-11-001 282,059.70 .00 282,059.70 .00 .00 282,059.70 274,354.34 7,705.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 282,059.70 .00 282,059.70 .00 .00 282,059.70 274,354.34 7,705.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1111743 MGR.NO. 008 PAGE 001 CONT 6222 SEC 11 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 622211001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 84,282.12 REPORT DATE 07/14/2014 09.53.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 041 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-11-001 SUP - 622211001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS 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 76 0735* DEBRIS REMOVAL (CNTR MI 0.000 248.000 31.070 7,705.36 MEDIANS/MAINLANES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,705.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 282,059.70