1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131633 MGR.NO. 052 PAGE 001 CONT 6254 SEC 67 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625467001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 612,315.00 REPORT DATE 08/06/2014 14.31.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 365 515 515 0 BROUGHT FORWARD ADDL DAYS GRANTED = 212 JUL 14 1 1 TOTAL DAYS ALLOWED = 577 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 546 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 31 1 ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131633 MGR.NO. 052 PAGE 001 CONT 6254 SEC 67 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625467001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 612,315.00 REPORT DATE 08/06/2014 14.31.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY NUECES CONTROL 6254-67-001 PROJECT SUP - 625467001 HIGHWAY IH0037 0LIMITS- VARIOUS HIGHWAYS IN NUECES COUNTY . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 GUARDRAIL REPAIR NET LENGTH526.100 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 200.000 34.000 20.000 680.00 0065 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 300.000 300.00 0065 0540 ADJ EST QUANTITY TO DATE 2.000 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,000.000 2,000.00 0070 0540 ADJ EST QUANTITY TO DATE 2.000 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 800.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 5,149.000 2.750 14,159.75 0080 0542 ADJ EST QUANTITY TO DATE 5,251.000 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 2,000.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 4,424.000 10.750 47,558.00 0090 0770 ADJ EST QUANTITY TO DATE 4,558.000 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 30.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 177.000 45.000 7,965.00 0100 0770 ADJ EST QUANTITY TO DATE 160.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 14.000 80.000 1,120.00 0110 0770 REALIGN POSTS EA 115.000 139.000 15.000 2,085.00 0110 0770 ADJ EST QUANTITY TO DATE 157.000 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 160.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1.000 6.000 2,100.000 12,600.00 0120 0770 ADJ EST QUANTITY TO DATE 2.000 0125 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 30.000 32.000 650.000 20,800.00 0125 0770 ADJ EST QUANTITY TO DATE 42.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,325.000 15.000 19,875.00 0130 0770 ADJ EST QUANTITY TO DATE 2,335.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 199.000 50.000 9,950.00 0135 0770 ADJ EST QUANTITY TO DATE 243.000 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 200.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 20.000 150.000 3,000.00 0150 0770 REPLACE SGT OBJECT MARKER EA 15.000 19.000 30.000 570.00 0150 0770 ADJ EST QUANTITY TO DATE 25.000 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 16.000 60.000 960.00 0155 0770 ADJ EST QUANTITY TO DATE 17.000 0160 0774 REMOVE AND REPLACE (TRACC) EA 6.000 3.000 16,225.000 48,675.00 0165 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 23,570.000 23,570.00 0165 0774 ADJ EST QUANTITY TO DATE 2.000 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 2.000 22,750.000 45,500.00 0175 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 26,450.000 .00 0180 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 343.000 300.000 102,900.00 0180 0774 ADJ EST QUANTITY TO DATE 345.000 0185 0774 REPAIR (TRACC) EA 3.000 7.000 2,500.000 17,500.00 0185 0774 ADJ EST QUANTITY TO DATE 9.000 0190 0774 REPAIR (WIDE TRACC) EA 1.000 3.000 2,500.000 7,500.00 0190 0774 ADJ EST QUANTITY TO DATE 4.000 0195 0774 REPAIR (REACT) EA 30.000 23.000 2,500.000 57,500.00 0195 0774 ADJ EST QUANTITY TO DATE 31.000 0200 0774 REMOVE AND REPLACE (NARROW QUAD) EA 5.000 1.000 16,000.000 16,000.00 0205 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 26,000.000 .00 0210 0774 REPAIR (QUAD)(N)(BAY) EA 25.000 2.000 1,500.000 3,000.00 0215 0774 REPAIR (QUAD)(W)(BAY) EA 4.000 23.000 1,500.000 34,500.00 0215 0774 ADJ EST QUANTITY TO DATE 36.000 0220 0774 REPAIR (GREAT SYS)(BAY) EA 12.000 0.000 1,200.000 .00 0225 0774 REPAIR REACT (MISC) (HARDWARE) EA 25.000 19.000 820.000 15,580.00 0225 0774 ADJ EST QUANTITY TO DATE 30.000 0230 0774 REPAIR REACT (CYLINDERS) EA 2.000 8.000 6,000.000 48,000.00 0230 0774 ADJ EST QUANTITY TO DATE 13.000 0232 9001*IMPACT ATTENUATORS REPAIR (FA) DOL 37,000.000 36,341.590 1.000 36,341.59 0233 9002*REPAIR TAU-II BY FORCE ACCOUNT DOL 6,500.000 3,000.100 1.000 3,000.10 0235 0776 REPAIR (ALUMINUM RAIL) LF 500.000 470.000 18.000 8,460.00 0240 7224 REPLACE POSTS (TL-4) EA 65.000 168.000 100.000 16,800.00 1 0240 7224 ADJ EST QUANTITY TO DATE 99.000 0245 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 3.000 50.000 150.00 0245 7224 ADJ EST QUANTITY TO DATE 4.000 0250 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 10.000 .00 0255 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 4.000 375.000 1,500.00 0255 7224 ADJ EST QUANTITY TO DATE 2.000 0260 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 1.750 .00 0262 0104*REMOVING CONC (RIPRAP) SY 50.000 0.000 57.070 .00 0264 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 50.000 0.000 33.750 .00 0267 0500*MOBILIZATION LS 1.000 0.000 432.000 .00 0 SUBTOTAL BID ITEMS $ 630,099.44 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 630,099.44 0 TOTAL AMOUNT WORK DONE CONTROL 6254-67-001 $ 630,099.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131633 MGR.NO. 052 PAGE 001 CONT 6254 SEC 67 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625467001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 612,315.00 REPORT DATE 08/06/2014 14.31.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NUECES COUNTY 0 . DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 546 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-67-001 SUP - 625467001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 34.000 20.000 680.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 300.000 300.00 0540 ADJ EST QUANTITY TO DATE 2.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,000.000 2,000.00 0540 ADJ EST QUANTITY TO DATE 2.000 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 5,149.000 2.750 14,159.75 0542 ADJ EST QUANTITY TO DATE 5,251.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 4,424.000 10.750 47,558.00 0770 ADJ EST QUANTITY TO DATE 4,558.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 177.000 45.000 7,965.00 0770 ADJ EST QUANTITY TO DATE 160.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 14.000 80.000 1,120.00 0770 REALIGN POSTS EA 115.000 139.000 15.000 2,085.00 0770 ADJ EST QUANTITY TO DATE 157.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1.000 6.000 2,100.000 12,600.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 32.000 650.000 20,800.00 0770 ADJ EST QUANTITY TO DATE 42.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 1,000.000 1,325.000 15.000 19,875.00 0770 ADJ EST QUANTITY TO DATE 2,335.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 199.000 50.000 9,950.00 0770 ADJ EST QUANTITY TO DATE 243.000 0770 REM & RESET SGT IMPACT HEAD EA 15.000 20.000 150.000 3,000.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 19.000 30.000 570.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 16.000 60.000 960.00 0770 ADJ EST QUANTITY TO DATE 17.000 0774 REMOVE AND REPLACE (TRACC) EA 6.000 3.000 16,225.000 48,675.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 23,570.000 23,570.00 0774 ADJ EST QUANTITY TO DATE 2.000 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 2.000 22,750.000 45,500.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 343.000 300.000 102,900.00 0774 ADJ EST QUANTITY TO DATE 345.000 0774 REPAIR (TRACC) EA 3.000 7.000 2,500.000 17,500.00 0774 ADJ EST QUANTITY TO DATE 9.000 0774 REPAIR (WIDE TRACC) EA 1.000 3.000 2,500.000 7,500.00 0774 ADJ EST QUANTITY TO DATE 4.000 0774 REPAIR (REACT) EA 30.000 23.000 2,500.000 57,500.00 0774 ADJ EST QUANTITY TO DATE 31.000 0774 REMOVE AND REPLACE (NARROW QUAD) EA 5.000 1.000 16,000.000 16,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 25.000 2.000 1,500.000 3,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 4.000 23.000 1,500.000 34,500.00 0774 ADJ EST QUANTITY TO DATE 36.000 0774 REPAIR REACT (MISC) (HARDWARE) EA 25.000 19.000 820.000 15,580.00 0774 ADJ EST QUANTITY TO DATE 30.000 0774 REPAIR REACT (CYLINDERS) EA 2.000 8.000 6,000.000 48,000.00 0774 ADJ EST QUANTITY TO DATE 13.000 0776 REPAIR (ALUMINUM RAIL) LF 500.000 470.000 18.000 8,460.00 7224 REPLACE POSTS (TL-4) EA 65.000 168.000 100.000 16,800.00 7224 ADJ EST QUANTITY TO DATE 99.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 3.000 50.000 150.00 7224 ADJ EST QUANTITY TO DATE 4.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 4.000 375.000 1,500.00 7224* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* IMPACT ATTENUATORS REPAIR (FA) DOL 37,000.000 36,341.590 1.000 36,341.59 9002* REPAIR TAU-II BY FORCE ACCOUNT DOL 6,500.000 3,000.100 1.000 3,000.10 1 SUBTOTAL BID ITEMS $ 630,099.44 0 CONTRACT TOTAL ALL ITEMS $ 630,099.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131633 MGR.NO. 052 PAGE 001 CONT 6254 SEC 67 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625467001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 612,315.00 REPORT DATE 08/06/2014 14.31.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 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 ********************************************************************************************************************************** 178 SUP - 625467001 6254-67-001 630,099.44 .00 630,099.44 .00 .00 630,099.44 619,681.94 10,417.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 630,099.44 .00 630,099.44 .00 .00 630,099.44 619,681.94 10,417.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131633 MGR.NO. 052 PAGE 001 CONT 6254 SEC 67 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 625467001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 612,315.00 REPORT DATE 08/06/2014 14.31.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 018 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-67-001 SUP - 625467001 16 IH0037 NUECES -LIMITS - VARIOUS HIGHWAYS IN NUECES COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0542 REMOVING METAL BEAM GUARD LF 1,500.000 75.000 2.750 206.25 FENCE 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 75.000 10.750 806.25 100 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 12.000 45.000 540.00 CONC FND 125 0770 REPL SINGLE GDRAIL TERM EA 30.000 1.000 650.000 650.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 1,000.000 50.000 15.000 750.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 150.000 8.000 50.000 400.00 TERMINAL POST 150 0770 REPLACE SGT OBJECT MARKER EA 15.000 1.000 30.000 30.00 155 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 1.000 60.000 60.00 180 0774 RMV/REPL(VIA-SAND FILL EA 100.000 16.000 300.000 4,800.00 PLASTIC BARRELS) 240 7224 REPLACE POSTS (TL-4) EA 65.000 18.000 100.000 1,800.00 255 7224 REPR OR REPLC CABLE BARR EA 1.000 1.000 375.000 375.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,417.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 630,099.44