1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121743 MGR.NO. 007 PAGE 001 CONT 6241 SEC 48 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 624148001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,149.61 REPORT DATE 10/08/2013 12.21.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO SEP 30,2013 EST NO 016 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 01, 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 = 365 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 122 SEP 13 1 1 TOTAL DAYS ALLOWED = 487 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 487 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 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121743 MGR.NO. 007 PAGE 001 CONT 6241 SEC 48 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 624148001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,149.61 REPORT DATE 10/08/2013 12.21.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO SEP 30,2013 EST NO 016 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY ROBERTSON CONTROL 6241-48-001 PROJECT SUP - 624148001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY DISTRICT MAINTENACE 0 0055 STATE USE LITTER PICKUP FOR ROB 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 AC 6,955.500 6,955.500 11.020 76,649.61 0065 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 76,649.61 0 TOTAL AMOUNT WORK DONE STATE USE LITTER PICKUP FOR ROB $ 76,649.61 0 TOTAL AMOUNT WORK DONE CONTROL 6241-48-001 $ 76,649.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121743 MGR.NO. 007 PAGE 001 CONT 6241 SEC 48 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 624148001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,149.61 REPORT DATE 10/08/2013 12.21.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO SEP 30,2013 EST NO 016 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 487 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-48-001 SUP - 624148001 17 SH0006 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 6,955.500 6,955.500 11.020 76,649.61 0 SUBTOTAL BID ITEMS $ 76,649.61 0 CONTRACT TOTAL ALL ITEMS $ 76,649.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121743 MGR.NO. 007 PAGE 001 CONT 6241 SEC 48 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 624148001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,149.61 REPORT DATE 10/08/2013 12.21.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO SEP 30,2013 EST NO 016 & 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 ********************************************************************************************************************************** 198 SUP - 624148001 6241-48-001 76,649.61 .00 76,649.61 .00 .00 76,649.61 67,482.95 9,166.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,649.61 .00 76,649.61 .00 .00 76,649.61 67,482.95 9,166.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121743 MGR.NO. 007 PAGE 001 CONT 6241 SEC 48 JOB 001 RES ENGR JAQUEZ, RANDY PROJ SUP - 624148001 HWY SH0006 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 81,149.61 REPORT DATE 10/08/2013 12.21.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO SEP 30,2013 EST NO 016 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-48-001 SUP - 624148001 17 SH0006 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 6,955.500 831.820 11.020 9,166.66 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,166.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,649.61