1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 11 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621611001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 369,420.00 REPORT DATE 08/08/2012 15.11.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2010 TO DEC 31,2011 EST NO 015 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2010 TIME COMPUTED FROM NOV 16, 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 = 365 386 380 6 BROUGHT FORWARD ADDL DAYS GRANTED = 61 DEC 11 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 12/31/11 3 1 DAYS CHARGED TO DATE = 410 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 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 417 410 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 11 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621611001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 369,420.00 REPORT DATE 08/08/2012 15.11.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2010 TO DEC 31,2011 EST NO 015 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 16 COUNTY NUECES CONTROL 6216-11-001 PROJECT SUP - 621611001 HIGHWAY IH0037 0LIMITS- VARIOUS HIGHWAYS IN NUECES COUNTY . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR NET LENGTH526.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 50.000 20.000 1,000.00 0065 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 300.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,000.000 .00 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 800.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 5,525.000 2.750 15,193.75 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 0.000 2,000.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 5,125.000 10.750 55,093.75 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 30.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 88.000 45.000 3,960.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 60.000 22.000 80.000 1,760.00 0110 0770 REALIGN POSTS EA 200.000 329.000 15.000 4,935.00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 160.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 0.000 2,100.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 24.000 650.000 15,600.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 900.000 1,300.000 15.000 19,500.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 160.000 171.000 50.000 8,550.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 200.000 .00 1 0145 0770 REM & RESET SGT IMPACT HEAD EA 50.000 22.000 150.000 3,300.00 0150 0770 REPLACE SGT OBJECT MARKER EA 50.000 23.000 30.000 690.00 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 18.000 60.000 1,080.00 0160 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 1,500.000 .00 0165 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 1,500.000 .00 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 2,000.000 .00 0175 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 2,000.000 .00 0180 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 44.000 300.000 13,200.00 0185 0774 REPAIR (TRACC) EA 5.000 2.000 2,500.000 5,000.00 0190 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 2,500.000 .00 0195 0774 REPAIR (REACT) EA 20.000 30.000 2,500.000 75,000.00 0200 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 2,000.000 .00 0205 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 2,000.000 .00 0210 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 25.000 1,500.000 37,500.00 0215 0774 REPAIR (QUAD)(W)(BAY) EA 15.000 21.000 1,500.000 31,500.00 0220 0774 REPAIR (GREAT SYS)(BAY) EA 60.000 45.000 1,200.000 54,000.00 0225 0774 REPAIR REACT (MISC) (HARDWARE) EA 10.000 7.000 820.000 5,740.00 0230 0774 REPAIR REACT (CYLINDERS) EA 5.000 4.000 2,100.000 8,400.00 0235 0776 REPAIR (ALUMINUM RAIL) LF 1,000.000 1,040.000 18.000 18,720.00 0240 7224 REPLACE POSTS (TL-4) EA 10.000 40.000 100.000 4,000.00 0245 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 0.000 50.000 .00 0250 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 10.000 .00 0255 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 3.000 0.000 375.000 .00 0260 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 1.750 .00 0 SUBTOTAL BID ITEMS $ 383,722.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 383,722.50 0 TOTAL AMOUNT WORK DONE CONTROL 6216-11-001 $ 383,722.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 11 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621611001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 369,420.00 REPORT DATE 08/08/2012 15.11.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2010 TO DEC 31,2011 EST NO 015 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NUECES COUNTY 0 . DATE WORK BEGAN NOV 10, 2010 WORKING DAYS USED 410 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.20 DATE COMPLETED DEC 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-11-001 SUP - 621611001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 50.000 20.000 1,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 5,525.000 2.750 15,193.75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 5,125.000 10.750 55,093.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 88.000 45.000 3,960.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 60.000 22.000 80.000 1,760.00 0770 REALIGN POSTS EA 200.000 329.000 15.000 4,935.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 24.000 650.000 15,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 900.000 1,300.000 15.000 19,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 160.000 171.000 50.000 8,550.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 22.000 150.000 3,300.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 23.000 30.000 690.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 18.000 60.000 1,080.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 44.000 300.000 13,200.00 0774 REPAIR (TRACC) EA 5.000 2.000 2,500.000 5,000.00 0774 REPAIR (REACT) EA 20.000 30.000 2,500.000 75,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 25.000 1,500.000 37,500.00 0774 REPAIR (QUAD)(W)(BAY) EA 15.000 21.000 1,500.000 31,500.00 0774 REPAIR (GREAT SYS)(BAY) EA 60.000 45.000 1,200.000 54,000.00 10774 REPAIR REACT (MISC) (HARDWARE) EA 10.000 7.000 820.000 5,740.00 0774 REPAIR REACT (CYLINDERS) EA 5.000 4.000 2,100.000 8,400.00 0776 REPAIR (ALUMINUM RAIL) LF 1,000.000 1,040.000 18.000 18,720.00 7224 REPLACE POSTS (TL-4) EA 10.000 40.000 100.000 4,000.00 0 SUBTOTAL BID ITEMS $ 383,722.50 0 CONTRACT TOTAL ALL ITEMS $ 383,722.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 11 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621611001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 369,420.00 REPORT DATE 08/08/2012 15.11.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2010 TO DEC 31,2011 EST NO 015 & 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 ********************************************************************************************************************************** 178 SUP - 621611001 6216-11-001 383,722.50 .00 383,722.50 .00 .00 383,722.50 383,722.50 .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 ********************************************************************************************************************************** 383,722.50 .00 383,722.50 .00 .00 383,722.50 383,722.50 .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 11101630 MGR.NO. 052 PAGE 001 CONT 6216 SEC 11 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 621611001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 369,420.00 REPORT DATE 08/08/2012 15.11.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 10,2010 TO DEC 31,2011 EST NO 015 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-11-001 SUP - 621611001 16 IH0037 NUECES -LIMITS - VARIOUS HIGHWAYS IN NUECES COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 383,722.50