1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 12/11/2013 08.58.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO NOV 30,2013 EST NO 014 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 NOV 13 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 11/30/13 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 12/11/2013 08.58.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO NOV 30,2013 EST NO 014 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY GRIMES CONTROL 6250-72-001 PROJECT SUP - 625072001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL GRIMES NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 4,761.810 14,285.43 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,417.440 4,252.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 295.680 887.04 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 2,654.400 7,963.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 1,345.560 4,036.68 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 1,576.610 4,729.83 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,258.110 3,774.33 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 480.420 1,441.26 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 122.300 366.90 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 3.000 25.760 77.28 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 127.680 383.04 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 586.360 1,759.08 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 861.820 2,585.46 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 3.000 1,217.710 3,653.13 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 787.340 2,362.02 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 618.360 1,855.08 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 456.960 1,370.88 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 1,246.450 3,739.35 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 501.500 1,504.50 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 427.430 1,282.29 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 673.120 2,019.36 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 904.110 2,712.33 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 661.120 1,983.36 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 594.720 1,784.16 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 1,355.690 4,067.07 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 474.290 1,422.87 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 155.790 467.37 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 219.140 657.42 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 386.400 1,159.20 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 211.680 635.04 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 335.810 1,007.43 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 334.640 1,003.92 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 444.440 1,333.32 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 647.360 1,942.08 0230 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 84,504.03 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL GRIMES $ 84,504.03 0 TOTAL AMOUNT WORK DONE CONTROL 6250-72-001 $ 84,504.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 12/11/2013 08.58.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO NOV 30,2013 EST NO 014 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-72-001 SUP - 625072001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 4,761.810 14,285.43 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,417.440 4,252.32 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 3.000 295.680 887.04 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 2,654.400 7,963.20 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 1,345.560 4,036.68 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 3.000 1,576.610 4,729.83 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 3.000 1,258.110 3,774.33 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 3.000 480.420 1,441.26 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 122.300 366.90 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 3.000 25.760 77.28 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 127.680 383.04 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 586.360 1,759.08 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 861.820 2,585.46 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 3.000 1,217.710 3,653.13 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 3.000 787.340 2,362.02 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 3.000 618.360 1,855.08 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 3.000 456.960 1,370.88 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 3.000 1,246.450 3,739.35 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 501.500 1,504.50 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 3.000 427.430 1,282.29 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 3.000 673.120 2,019.36 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 3.000 904.110 2,712.33 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 661.120 1,983.36 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 3.000 594.720 1,784.16 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 3.000 1,355.690 4,067.07 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 3.000 474.290 1,422.87 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 3.000 155.790 467.37 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 3.000 219.140 657.42 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 3.000 386.400 1,159.20 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 3.000 211.680 635.04 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 3.000 335.810 1,007.43 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 3.000 334.640 1,003.92 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 3.000 444.440 1,333.32 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 3.000 647.360 1,942.08 0 SUBTOTAL BID ITEMS $ 84,504.03 0 CONTRACT TOTAL ALL ITEMS $ 84,504.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 12/11/2013 08.58.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO NOV 30,2013 EST NO 014 & 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 - 625072001 6250-72-001 84,504.03 .00 84,504.03 .00 .00 84,504.03 84,504.03 .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 ********************************************************************************************************************************** 84,504.03 .00 84,504.03 .00 .00 84,504.03 84,504.03 .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 9121773 MGR.NO. 051 PAGE 001 CONT 6250 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ SUP - 625072001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 73,194.52 REPORT DATE 12/11/2013 08.58.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO NOV 30,2013 EST NO 014 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-72-001 SUP - 625072001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,504.03