1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121931 MGR.NO. 058 PAGE 001 CONT 6249 SEC 76 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 624976001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 140,641.28 REPORT DATE 05/14/2014 15.52.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 DEC 13 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121931 MGR.NO. 058 PAGE 001 CONT 6249 SEC 76 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 624976001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 140,641.28 REPORT DATE 05/14/2014 15.52.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 DIST. 19 COUNTY BOWIE CONTROL 6249-76-001 PROJECT SUP - 624976001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- TEXARKANA TIC - JANITORIAL/GROUNDS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL/GROUNDS AT TEXARKANA TIC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TRAVEL CENTER HR 4,226.000 4,833.000 16.640 80,421.12 0065 7206 TRAVEL CENTER HR 4,226.000 4,833.000 16.640 80,421.12 0 SUBTOTAL BID ITEMS $ 160,842.24 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 LOCK AND KEY REPLACEMENT DOL 1.000 250.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -250.00 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS AT TEXARKANA TIC $ 160,842.24 TOTAL SPECIAL DEDUCTIONS JANITORIAL/GROUNDS AT TEXARKANA TIC $ -250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-76-001 $ 160,842.24 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6249-76-001 $ -250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121931 MGR.NO. 058 PAGE 001 CONT 6249 SEC 76 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 624976001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 140,641.28 REPORT DATE 05/14/2014 15.52.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-76-001 SUP - 624976001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 4,226.000 4,833.000 16.640 80,421.12 7206 TRAVEL CENTER HR 4,226.000 4,833.000 16.640 80,421.12 0 SUBTOTAL BID ITEMS $ 160,842.24 0 CONTRACT TOTAL ALL ITEMS $ 160,842.24 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LOCK AND KEY REPLACEMENT DOL 1.000 250.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS $ -250.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121931 MGR.NO. 058 PAGE 001 CONT 6249 SEC 76 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 624976001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 140,641.28 REPORT DATE 05/14/2014 15.52.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 31,2013 EST NO 016 & 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 ********************************************************************************************************************************** 19 SUP - 624976001 6249-76-001 160,842.24 .00 160,842.24 250.00 .00 160,592.24 160,592.24 .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 ********************************************************************************************************************************** 160,842.24 .00 160,842.24 250.00 .00 160,592.24 160,592.24 .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 9121931 MGR.NO. 058 PAGE 001 CONT 6249 SEC 76 JOB 001 RES ENGR VAUGHAN, LINDA PROJ SUP - 624976001 HWY IH0030 1200 WEST IH 30 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 140,641.28 REPORT DATE 05/14/2014 15.52.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO DEC 31,2013 EST NO 016 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-76-001 SUP - 624976001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,842.24