1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121645 MGR.NO. 058 PAGE 001 CONT 6247 SEC 28 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624728001 HWY US0077 P.O. BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 236,695.00 REPORT DATE 12/02/2013 15.59.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 28,2012 TO FEB 28,2013 EST NO 008 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2012 TIME COMPUTED FROM SEP 28, 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 = 730 126 126 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 153 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 - ----- ----- ----- 154 153 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121645 MGR.NO. 058 PAGE 001 CONT 6247 SEC 28 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624728001 HWY US0077 P.O. BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 236,695.00 REPORT DATE 12/02/2013 15.59.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 28,2012 TO FEB 28,2013 EST NO 008 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY REFUGIO CONTROL 6247-28-001 PROJECT SUP - 624728001 HIGHWAY US0077 0LIMITS- VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & SAN PATRICIO 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 GUARDRAIL REPAIR NET LENGTH642.146 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,450.000 0.000 5.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 700.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 700.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 300.000 2.750 825.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 200.000 .00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 7.000 1,500.000 10,500.00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 7.000 500.000 3,500.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 450.000 14.000 6,300.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 13.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 25.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 12.000 15.000 180.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 15.000 25.000 375.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 15.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 5.000 30.000 150.00 0130 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 250.000 1,250.00 0135 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 0.000 180.000 .00 1 0140 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 2,500.000 .00 0145 7224 REPLACE POSTS (TL-4) EA 200.000 60.000 100.000 6,000.00 0150 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 0.000 30.000 .00 0155 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 10.000 .00 0160 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 1.000 375.000 375.00 0165 7224 REPLACE CABLE (TL-4) LF 1,000.000 5,000.000 1.750 8,750.00 0 SUBTOTAL BID ITEMS $ 38,205.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 38,205.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-28-001 $ 38,205.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121645 MGR.NO. 058 PAGE 001 CONT 6247 SEC 28 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624728001 HWY US0077 P.O. BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 236,695.00 REPORT DATE 12/02/2013 15.59.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 28,2012 TO FEB 28,2013 EST NO 008 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & 0 SAN PATRICIO DATE WORK BEGAN SEP 28, 2012 WORKING DAYS USED 153 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.90 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-28-001 SUP - 624728001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 5,500.000 300.000 2.750 825.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 7.000 1,500.000 10,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 40.000 7.000 500.000 3,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 450.000 14.000 6,300.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 12.000 15.000 180.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 15.000 25.000 375.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 5.000 30.000 150.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 250.000 1,250.00 7224 REPLACE POSTS (TL-4) EA 200.000 60.000 100.000 6,000.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 1.000 375.000 375.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 5,000.000 1.750 8,750.00 0 SUBTOTAL BID ITEMS $ 38,205.00 0 CONTRACT TOTAL ALL ITEMS $ 38,205.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121645 MGR.NO. 058 PAGE 001 CONT 6247 SEC 28 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624728001 HWY US0077 P.O. BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 236,695.00 REPORT DATE 12/02/2013 15.59.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 28,2012 TO FEB 28,2013 EST NO 008 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 196 SUP - 624728001 6247-28-001 38,205.00 .00 38,205.00 .00 .00 38,205.00 38,205.00 .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 ********************************************************************************************************************************** 38,205.00 .00 38,205.00 .00 .00 38,205.00 38,205.00 .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 8121645 MGR.NO. 058 PAGE 001 CONT 6247 SEC 28 JOB 001 RES ENGR REITMANN, BILL PROJ SUP - 624728001 HWY US0077 P.O. BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 236,695.00 REPORT DATE 12/02/2013 15.59.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 28,2012 TO FEB 28,2013 EST NO 008 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-28-001 SUP - 624728001 16 US0077 REFUGIO -LIMITS - VARIOUS HIGHWAYS IN REFUGIO, ARANSAS, & SAN PATRICIO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,205.00