1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131331 MGR.NO. 008 PAGE 001 CONT 6257 SEC 40 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625740001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 58,502.40 REPORT DATE 05/02/2014 14.03.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 19, 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 = 80 225 13 212 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 255 21 234 1 SATURDAY 1 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131331 MGR.NO. 008 PAGE 001 CONT 6257 SEC 40 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625740001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 58,502.40 REPORT DATE 05/02/2014 14.03.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY VICTORIA CONTROL 6257-40-001 PROJECT SUP - 625740001 HIGHWAY US0059 0LIMITS- US 59, LP 463, US 77 & SH 185 IN VICTORIA COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITTER PICKUP VICTORIA COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 0734 LITTER REMOVAL - TRACT (1) AC 1,180.000 590.000 26.400 15,576.00 0080 0734 LITTER REMOVAL - TRACT (2) AC 680.000 340.000 26.400 8,976.00 0085 0734 LITTER REMOVAL - TRACT (3) AC 232.000 166.000 26.400 4,382.40 0085 0734 ADJ EST QUANTITY TO DATE 332.000 0090 0734 LITTER REMOVAL - TRACT (4) AC 124.000 262.000 26.400 6,916.80 0100 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 5,280.000 5,280.00 0 SUBTOTAL BID ITEMS $ 41,131.20 0 TOTAL AMOUNT WORK DONE LITTER PICKUP VICTORIA COUNTY $ 41,131.20 0 TOTAL AMOUNT WORK DONE CONTROL 6257-40-001 $ 41,131.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131331 MGR.NO. 008 PAGE 001 CONT 6257 SEC 40 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625740001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 58,502.40 REPORT DATE 05/02/2014 14.03.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - US 59, LP 463, US 77 & SH 185 0 IN VICTORIA COUNTY DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 70.30 PERCENT TIME USED 26.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-40-001 SUP - 625740001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,180.000 590.000 26.400 15,576.00 0734 LITTER REMOVAL - TRACT (2) AC 680.000 340.000 26.400 8,976.00 0734 LITTER REMOVAL - TRACT (3) AC 232.000 166.000 26.400 4,382.40 0734 ADJ EST QUANTITY TO DATE 332.000 0734 LITTER REMOVAL - TRACT (4) AC 124.000 262.000 26.400 6,916.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 5,280.000 5,280.00 0 SUBTOTAL BID ITEMS $ 41,131.20 0 CONTRACT TOTAL ALL ITEMS $ 41,131.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131331 MGR.NO. 008 PAGE 001 CONT 6257 SEC 40 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625740001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 58,502.40 REPORT DATE 05/02/2014 14.03.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 SUP - 625740001 6257-40-001 41,131.20 .00 41,131.20 .00 .00 41,131.20 23,205.60 17,925.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,131.20 .00 41,131.20 .00 .00 41,131.20 23,205.60 17,925.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131331 MGR.NO. 008 PAGE 001 CONT 6257 SEC 40 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 625740001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 58,502.40 REPORT DATE 05/02/2014 14.03.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 010 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-40-001 SUP - 625740001 13 US0059 VICTORIA -LIMITS - US 59, LP 463, US 77 & SH 185 IN VICTORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (1) AC 1,180.000 295.000 26.400 7,788.00 80 0734 LITTER REMOVAL - TRACT (2) AC 680.000 170.000 26.400 4,488.00 85 0734 LITTER REMOVAL - TRACT (3) AC 232.000 83.000 26.400 2,191.20 90 0734 LITTER REMOVAL - TRACT (4) AC 124.000 131.000 26.400 3,458.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,925.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,131.20