1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111767 MGR.NO. 008 PAGE 001 CONT 6233 SEC 22 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 623322001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 142,345.00 REPORT DATE 10/05/2012 15.17.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2011 TIME COMPUTED FROM SEP 19, 2011 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/18/12 3 1 DAYS CHARGED TO DATE = 366 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 CONTRACT COMPLETE - - - - 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111767 MGR.NO. 008 PAGE 001 CONT 6233 SEC 22 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 623322001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 142,345.00 REPORT DATE 10/05/2012 15.17.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY WALKER CONTROL 6233-22-001 PROJECT SUP - 623322001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) AC 4,750.000 4,395.000 11.020 48,432.90 0065 0734 LITTER REMOVAL - TRACT (2) AC 5,700.000 5,700.000 15.000 85,500.00 0070 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 133,932.90 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 133,932.90 0 TOTAL AMOUNT WORK DONE CONTROL 6233-22-001 $ 133,932.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111767 MGR.NO. 008 PAGE 001 CONT 6233 SEC 22 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 623322001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 142,345.00 REPORT DATE 10/05/2012 15.17.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 19, 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-22-001 SUP - 623322001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 4,750.000 4,395.000 11.020 48,432.90 0734 LITTER REMOVAL - TRACT (2) AC 5,700.000 5,700.000 15.000 85,500.00 0 SUBTOTAL BID ITEMS $ 133,932.90 0 CONTRACT TOTAL ALL ITEMS $ 133,932.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111767 MGR.NO. 008 PAGE 001 CONT 6233 SEC 22 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 623322001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 142,345.00 REPORT DATE 10/05/2012 15.17.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 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 ********************************************************************************************************************************** 236 SUP - 623322001 6233-22-001 133,932.90 .00 133,932.90 .00 .00 133,932.90 133,932.90 .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 ********************************************************************************************************************************** 133,932.90 .00 133,932.90 .00 .00 133,932.90 133,932.90 .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 9111767 MGR.NO. 008 PAGE 001 CONT 6233 SEC 22 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 623322001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 142,345.00 REPORT DATE 10/05/2012 15.17.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 19,2011 TO SEP 18,2012 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-22-001 SUP - 623322001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,932.90