1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091230 MGR.NO. 053 PAGE 001 CONT 6194 SEC 01 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 619401001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 365,086.22 REPORT DATE 02/04/2014 17.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 2009 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 365 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091230 MGR.NO. 053 PAGE 001 CONT 6194 SEC 01 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 619401001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 365,086.22 REPORT DATE 02/04/2014 17.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY MONTGOMERY CONTROL 6194-01-001 PROJECT SUP - 619401001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 500.880 11.000 5,509.68 0080 0734 LITTER REMOVAL - TRACT (1) AC 4.000 3.000 616.800 1,850.40 0085 0734 LITTER REMOVAL - TRACT (2) AC 12.000 12.000 1,264.020 15,168.24 0090 0734 LITTER REMOVAL - TRACT (3) AC 4.000 4.000 595.850 2,383.40 0095 0734 LITTER REMOVAL - TRACT (4) AC 26.000 25.000 1,400.600 35,015.00 0100 0734 LITTER REMOVAL - TRACT (5) AC 17.000 18.000 2,004.240 36,076.32 0105 0734 LITTER REMOVAL - TRACT (6) AC 8.000 8.000 1,455.940 11,647.52 0110 0734 LITTER REMOVAL - TRACT (7) AC 6.000 6.000 2,524.420 15,146.52 0115 0734 LITTER REMOVAL - TRACT (8) AC 12.000 12.000 1,319.630 15,835.56 0120 0734 LITTER REMOVAL - TRACT (9) AC 12.000 12.000 1,177.940 14,135.28 0125 0734 LITTER REMOVAL - TRACT (10) AC 6.000 6.000 1,378.150 8,268.90 0130 0734 LITTER REMOVAL - TRACT (11) AC 12.000 11.000 1,182.330 13,005.63 0135 0734 LITTER REMOVAL - TRACT (12) AC 6.000 5.000 1,797.630 8,988.15 0140 0734 LITTER REMOVAL - TRACT (13) AC 12.000 11.000 869.360 9,562.96 0145 0734 LITTER REMOVAL - TRACT (14) AC 12.000 12.000 521.860 6,262.32 0150 0734 LITTER REMOVAL - TRACT (15) AC 17.000 17.000 723.450 12,298.65 0155 0734 LITTER REMOVAL - TRACT (16) AC 9.000 10.000 467.550 4,675.50 0160 0734 LITTER REMOVAL - TRACT (17) AC 5.000 5.000 1,961.270 9,806.35 0165 0734 LITTER REMOVAL - TRACT (18) AC 12.000 12.000 1,096.430 13,157.16 0170 0734 LITTER REMOVAL - TRACT (19) AC 12.000 11.000 463.940 5,103.34 0175 0734 LITTER REMOVAL - TRACT (20) AC 9.000 9.000 1,140.730 10,266.57 0180 0734 LITTER REMOVAL - TRACT (21) AC 12.000 11.000 1,392.990 15,322.89 0185 0734 LITTER REMOVAL - TRACT (22) AC 12.000 11.000 208.560 2,294.16 0190 0734 LITTER REMOVAL - TRACT (23) AC 6.000 6.000 1,305.700 7,834.20 0195 0734 LITTER REMOVAL - TRACT (24) AC 12.000 12.000 2,096.770 25,161.24 0200 0734 LITTER REMOVAL - TRACT (25) AC 5.000 5.000 1,077.080 5,385.40 0205 0734 LITTER REMOVAL - TRACT (26) AC 17.000 17.000 737.670 12,540.39 0210 0734 LITTER REMOVAL - TRACT (27) AC 12.000 12.000 154.180 1,850.16 0215 0734 LITTER REMOVAL - TRACT (28) AC 17.000 17.000 929.050 15,793.85 1 0220 0734 LITTER REMOVAL - TRACT (29) AC 4.000 3.000 208.540 625.62 0225 0734 LITTER REMOVAL - TRACT (30) AC 13.000 13.000 1,419.660 18,455.58 0 SUBTOTAL BID ITEMS $ 359,426.94 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 359,426.94 0 TOTAL AMOUNT WORK DONE CONTROL 6194-01-001 $ 359,426.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091230 MGR.NO. 053 PAGE 001 CONT 6194 SEC 01 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 619401001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 365,086.22 REPORT DATE 02/04/2014 17.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-01-001 SUP - 619401001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 500.880 11.000 5,509.68 0734 LITTER REMOVAL - TRACT (1) AC 4.000 3.000 616.800 1,850.40 0734 LITTER REMOVAL - TRACT (2) AC 12.000 12.000 1,264.020 15,168.24 0734 LITTER REMOVAL - TRACT (3) AC 4.000 4.000 595.850 2,383.40 0734 LITTER REMOVAL - TRACT (4) AC 26.000 25.000 1,400.600 35,015.00 0734 LITTER REMOVAL - TRACT (5) AC 17.000 18.000 2,004.240 36,076.32 0734 LITTER REMOVAL - TRACT (6) AC 8.000 8.000 1,455.940 11,647.52 0734 LITTER REMOVAL - TRACT (7) AC 6.000 6.000 2,524.420 15,146.52 0734 LITTER REMOVAL - TRACT (8) AC 12.000 12.000 1,319.630 15,835.56 0734 LITTER REMOVAL - TRACT (9) AC 12.000 12.000 1,177.940 14,135.28 0734 LITTER REMOVAL - TRACT (10) AC 6.000 6.000 1,378.150 8,268.90 0734 LITTER REMOVAL - TRACT (11) AC 12.000 11.000 1,182.330 13,005.63 0734 LITTER REMOVAL - TRACT (12) AC 6.000 5.000 1,797.630 8,988.15 0734 LITTER REMOVAL - TRACT (13) AC 12.000 11.000 869.360 9,562.96 0734 LITTER REMOVAL - TRACT (14) AC 12.000 12.000 521.860 6,262.32 0734 LITTER REMOVAL - TRACT (15) AC 17.000 17.000 723.450 12,298.65 0734 LITTER REMOVAL - TRACT (16) AC 9.000 10.000 467.550 4,675.50 0734 LITTER REMOVAL - TRACT (17) AC 5.000 5.000 1,961.270 9,806.35 0734 LITTER REMOVAL - TRACT (18) AC 12.000 12.000 1,096.430 13,157.16 0734 LITTER REMOVAL - TRACT (19) AC 12.000 11.000 463.940 5,103.34 0734 LITTER REMOVAL - TRACT (20) AC 9.000 9.000 1,140.730 10,266.57 0734 LITTER REMOVAL - TRACT (21) AC 12.000 11.000 1,392.990 15,322.89 0734 LITTER REMOVAL - TRACT (22) AC 12.000 11.000 208.560 2,294.16 0734 LITTER REMOVAL - TRACT (23) AC 6.000 6.000 1,305.700 7,834.20 0734 LITTER REMOVAL - TRACT (24) AC 12.000 12.000 2,096.770 25,161.24 10734 LITTER REMOVAL - TRACT (25) AC 5.000 5.000 1,077.080 5,385.40 0734 LITTER REMOVAL - TRACT (26) AC 17.000 17.000 737.670 12,540.39 0734 LITTER REMOVAL - TRACT (27) AC 12.000 12.000 154.180 1,850.16 0734 LITTER REMOVAL - TRACT (28) AC 17.000 17.000 929.050 15,793.85 0734 LITTER REMOVAL - TRACT (29) AC 4.000 3.000 208.540 625.62 0734 LITTER REMOVAL - TRACT (30) AC 13.000 13.000 1,419.660 18,455.58 0 SUBTOTAL BID ITEMS $ 359,426.94 0 CONTRACT TOTAL ALL ITEMS $ 359,426.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091230 MGR.NO. 053 PAGE 001 CONT 6194 SEC 01 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 619401001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 365,086.22 REPORT DATE 02/04/2014 17.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 170 SUP - 619401001 6194-01-001 359,426.94 .00 359,426.94 .00 .00 359,426.94 359,426.94 .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 ********************************************************************************************************************************** 359,426.94 .00 359,426.94 .00 .00 359,426.94 359,426.94 .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 7091230 MGR.NO. 053 PAGE 001 CONT 6194 SEC 01 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 619401001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 365,086.22 REPORT DATE 02/04/2014 17.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-01-001 SUP - 619401001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 359,426.94