1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111763 MGR.NO. 002 PAGE 001 CONT 6233 SEC 18 JOB 001 RES ENGR KARL NELSON PROJ SUP - 623318001 HWY FM0974 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 189,478.84 REPORT DATE 10/05/2012 15.48.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2011 TIME COMPUTED FROM SEP 19, 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 12 SEP 12 1 1 TOTAL DAYS ALLOWED = 377 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 377 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 378 377 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111763 MGR.NO. 002 PAGE 001 CONT 6233 SEC 18 JOB 001 RES ENGR KARL NELSON PROJ SUP - 623318001 HWY FM0974 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 189,478.84 REPORT DATE 10/05/2012 15.48.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY BRAZOS CONTROL 6233-18-001 PROJECT SUP - 623318001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL 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 - TRACT (1) AC 5,442.000 8,191.000 11.020 90,264.82 0060 0734 ADJ EST QUANTITY TO DATE 7,809.000 0065 0734 LITTER REMOVAL - TRACT (2) AC 9,616.000 11,185.000 13.000 145,405.00 0065 0734 ADJ EST QUANTITY TO DATE 11,192.000 0070 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 235,669.82 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 235,669.82 0 TOTAL AMOUNT WORK DONE CONTROL 6233-18-001 $ 235,669.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111763 MGR.NO. 002 PAGE 001 CONT 6233 SEC 18 JOB 001 RES ENGR KARL NELSON PROJ SUP - 623318001 HWY FM0974 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 189,478.84 REPORT DATE 10/05/2012 15.48.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 19, 2011 WORKING DAYS USED 377 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-18-001 SUP - 623318001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 5,442.000 8,191.000 11.020 90,264.82 0734 ADJ EST QUANTITY TO DATE 7,809.000 0734 LITTER REMOVAL - TRACT (2) AC 9,616.000 11,185.000 13.000 145,405.00 0734 ADJ EST QUANTITY TO DATE 11,192.000 0 SUBTOTAL BID ITEMS $ 235,669.82 0 CONTRACT TOTAL ALL ITEMS $ 235,669.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111763 MGR.NO. 002 PAGE 001 CONT 6233 SEC 18 JOB 001 RES ENGR KARL NELSON PROJ SUP - 623318001 HWY FM0974 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 189,478.84 REPORT DATE 10/05/2012 15.48.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 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 ********************************************************************************************************************************** 21 SUP - 623318001 6233-18-001 235,669.82 .00 235,669.82 .00 .00 235,669.82 186,122.08 49,547.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 235,669.82 .00 235,669.82 .00 .00 235,669.82 186,122.08 49,547.74 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111763 MGR.NO. 002 PAGE 001 CONT 6233 SEC 18 JOB 001 RES ENGR KARL NELSON PROJ SUP - 623318001 HWY FM0974 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 189,478.84 REPORT DATE 10/05/2012 15.48.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-18-001 SUP - 623318001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 5,442.000 2,637.000 11.020 29,059.74 65 0734 LITTER REMOVAL - TRACT (2) AC 9,616.000 1,576.000 13.000 20,488.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,547.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 235,669.82