1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101630 MGR.NO. 050 PAGE 001 CONT 6201 SEC 24 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 620124001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 195,112.00 REPORT DATE 08/08/2012 09.58.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 29,2010 TO MAY 19,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2010 TIME COMPUTED FROM APR 29, 2010 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 = 730 733 733 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAY 12 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 05/19/12 3 1 DAYS CHARGED TO DATE = 752 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 - - - - ----- ----- ----- 752 752 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101630 MGR.NO. 050 PAGE 001 CONT 6201 SEC 24 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 620124001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 195,112.00 REPORT DATE 08/08/2012 09.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 29,2010 TO MAY 19,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY JIM WELLS CONTROL 6201-24-001 PROJECT SUP - 620124001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR NET LENGTH843.692 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 200.000 5.000 1,000.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 200.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,122.000 14.000 71,708.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 21.000 13.000 273.00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 25.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 275.000 382.000 15.000 5,730.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 6.000 25.000 150.00 0095 0770 REALIGN POSTS EA 200.000 216.000 15.000 3,240.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 2.000 15.000 30.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 15.000 15.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 72.000 900.000 64,800.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 500.000 6,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 150.000 20.000 3,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 15.000 100.000 1,500.00 0130 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 16.000 1,000.000 16,000.00 0135 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,000.000 .00 1 0140 0774 REPAIR (QUAD)(N)(BAY) EA 45.000 0.000 450.000 .00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 25.000 0.000 50.000 .00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 50.000 .00 0155 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 1.000 0.000 50.000 .00 0160 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 100.000 .00 0165 0776 REPAIR (TY T101RC) LF 1.000 0.000 1,000.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 8.000 0.000 100.000 .00 0175 7224 REPLACE POSTS (TL-4) EA 100.000 45.000 100.000 4,500.00 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 0.000 30.000 .00 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 3.400 .00 0190 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 6.000 106.000 636.00 0195 7224 REPLACE CABLE (TL-4) LF 2,000.000 0.000 1.750 .00 0 SUBTOTAL BID ITEMS $ 178,582.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 178,582.00 0 TOTAL AMOUNT WORK DONE CONTROL 6201-24-001 $ 178,582.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101630 MGR.NO. 050 PAGE 001 CONT 6201 SEC 24 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 620124001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 195,112.00 REPORT DATE 08/08/2012 09.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 29,2010 TO MAY 19,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 30, 2010 WORKING DAYS USED 752 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED MAY 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-24-001 SUP - 620124001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 200.000 5.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,122.000 14.000 71,708.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 21.000 13.000 273.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 275.000 382.000 15.000 5,730.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 6.000 25.000 150.00 0770 REALIGN POSTS EA 200.000 216.000 15.000 3,240.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 2.000 15.000 30.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 15.000 15.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 72.000 900.000 64,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 500.000 6,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 150.000 20.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 15.000 100.000 1,500.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 16.000 1,000.000 16,000.00 7224 REPLACE POSTS (TL-4) EA 100.000 45.000 100.000 4,500.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 6.000 106.000 636.00 0 SUBTOTAL BID ITEMS $ 178,582.00 0 CONTRACT TOTAL ALL ITEMS $ 178,582.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101630 MGR.NO. 050 PAGE 001 CONT 6201 SEC 24 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 620124001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 195,112.00 REPORT DATE 08/08/2012 09.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 29,2010 TO MAY 19,2012 EST NO 027 & FINAL 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 ********************************************************************************************************************************** 126 SUP - 620124001 6201-24-001 178,582.00 .00 178,582.00 .00 .00 178,582.00 178,582.00 .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 ********************************************************************************************************************************** 178,582.00 .00 178,582.00 .00 .00 178,582.00 178,582.00 .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 4101630 MGR.NO. 050 PAGE 001 CONT 6201 SEC 24 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 620124001 HWY US0281 1071 N US 281 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 195,112.00 REPORT DATE 08/08/2012 09.58.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 29,2010 TO MAY 19,2012 EST NO 027 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-24-001 SUP - 620124001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,582.00