1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121632 MGR.NO. 052 PAGE 001 CONT 6235 SEC 39 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623539001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 358,589.88 REPORT DATE 05/01/2014 08.22.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO FEB 28,2013 EST NO 014 & FINAL THE EB FOUNDATION, INC. 14997 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 FEB 13 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 393 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 394 393 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121632 MGR.NO. 052 PAGE 001 CONT 6235 SEC 39 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623539001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 358,589.88 REPORT DATE 05/01/2014 08.22.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO FEB 28,2013 EST NO 014 & FINAL THE EB FOUNDATION, INC. 14997 DIST. 16 COUNTY NUECES CONTROL 6235-39-001 PROJECT SUP - 623539001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 LITTER PICKUP NET LENGTH 25.200 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 52.000 50.400 2,620.80 0065 0734 LITTER REMOVAL - TRACT (1) CYC 36.000 39.000 2,337.950 91,180.05 0065 0734 ADJ EST QUANTITY TO DATE 39.000 0070 0734 LITTER REMOVAL - TRACT (2) CYC 36.000 39.000 3,898.030 152,023.17 0070 0734 ADJ EST QUANTITY TO DATE 39.000 0075 0734 LITTER REMOVAL - TRACT (3) CYC 36.000 39.000 962.880 37,552.32 0075 0734 ADJ EST QUANTITY TO DATE 39.000 0080 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 39.000 206.700 8,061.30 0080 0734 ADJ EST QUANTITY TO DATE 39.000 0085 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 39.000 612.900 23,903.10 0085 0734 ADJ EST QUANTITY TO DATE 39.000 0090 0734 LITTER REMOVAL - TRACT (6) CYC 36.000 39.000 1,802.370 70,292.43 0090 0734 ADJ EST QUANTITY TO DATE 39.000 0 SUBTOTAL BID ITEMS $ 385,633.17 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 385,633.17 0 TOTAL AMOUNT WORK DONE CONTROL 6235-39-001 $ 385,633.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121632 MGR.NO. 052 PAGE 001 CONT 6235 SEC 39 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623539001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 358,589.88 REPORT DATE 05/01/2014 08.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO FEB 28,2013 EST NO 014 & FINAL THE EB FOUNDATION, INC. 14997 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 393 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-39-001 SUP - 623539001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 52.000 50.400 2,620.80 0734 LITTER REMOVAL - TRACT (1) CYC 36.000 39.000 2,337.950 91,180.05 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (2) CYC 36.000 39.000 3,898.030 152,023.17 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (3) CYC 36.000 39.000 962.880 37,552.32 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (4) CYC 36.000 39.000 206.700 8,061.30 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (5) CYC 36.000 39.000 612.900 23,903.10 0734 ADJ EST QUANTITY TO DATE 39.000 0734 LITTER REMOVAL - TRACT (6) CYC 36.000 39.000 1,802.370 70,292.43 0734 ADJ EST QUANTITY TO DATE 39.000 0 SUBTOTAL BID ITEMS $ 385,633.17 0 CONTRACT TOTAL ALL ITEMS $ 385,633.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121632 MGR.NO. 052 PAGE 001 CONT 6235 SEC 39 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623539001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 358,589.88 REPORT DATE 05/01/2014 08.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO FEB 28,2013 EST NO 014 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 SUP - 623539001 6235-39-001 385,633.17 .00 385,633.17 .00 .00 385,633.17 385,633.17 .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 ********************************************************************************************************************************** 385,633.17 .00 385,633.17 .00 .00 385,633.17 385,633.17 .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 1121632 MGR.NO. 052 PAGE 001 CONT 6235 SEC 39 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 623539001 HWY SH0358 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 358,589.88 REPORT DATE 05/01/2014 08.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO FEB 28,2013 EST NO 014 & FINAL THE EB FOUNDATION, INC. 14997 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-39-001 SUP - 623539001 16 SH0358 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 385,633.17