1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111769 MGR.NO. 010 PAGE 001 CONT 6233 SEC 24 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 623324001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 77,487.85 REPORT DATE 10/18/2012 15.19.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & 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 = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 9111769 MGR.NO. 010 PAGE 001 CONT 6233 SEC 24 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 623324001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 77,487.85 REPORT DATE 10/18/2012 15.19.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6233-24-001 PROJECT SUP - 623324001 HIGHWAY SH0006 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 3,637.400 3,637.400 11.020 40,084.15 0065 0734 LITTER REMOVAL - TRACT (2) AC 2,193.580 1,116.240 15.000 16,743.60 0070 0734 LITTER REMOVAL(SPOT) AC 300.000 2.000 15.000 30.00 0 SUBTOTAL BID ITEMS $ 56,857.75 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 56,857.75 0 TOTAL AMOUNT WORK DONE CONTROL 6233-24-001 $ 56,857.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111769 MGR.NO. 010 PAGE 001 CONT 6233 SEC 24 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 623324001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 77,487.85 REPORT DATE 10/18/2012 15.19.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-24-001 SUP - 623324001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 2.000 15.000 30.00 0734 LITTER REMOVAL - TRACT (1) AC 3,637.400 3,637.400 11.020 40,084.15 0734 LITTER REMOVAL - TRACT (2) AC 2,193.580 1,116.240 15.000 16,743.60 0 SUBTOTAL BID ITEMS $ 56,857.75 0 CONTRACT TOTAL ALL ITEMS $ 56,857.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111769 MGR.NO. 010 PAGE 001 CONT 6233 SEC 24 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 623324001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 77,487.85 REPORT DATE 10/18/2012 15.19.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 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 ********************************************************************************************************************************** 94 SUP - 623324001 6233-24-001 56,857.75 .00 56,857.75 .00 .00 56,857.75 56,857.75 .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 ********************************************************************************************************************************** 56,857.75 .00 56,857.75 .00 .00 56,857.75 56,857.75 .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 9111769 MGR.NO. 010 PAGE 001 CONT 6233 SEC 24 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 623324001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 77,487.85 REPORT DATE 10/18/2012 15.19.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-24-001 SUP - 623324001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,857.75