1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/27/2014 11.21.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO APR 30,2014 EST NO 025 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2012 TIME COMPUTED FROM MAY 15, 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 = 730 686 686 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 715 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 716 715 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/27/2014 11.21.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO APR 30,2014 EST NO 025 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 16 COUNTY JIM WELLS CONTROL 6241-76-001 PROJECT SUP - 624176001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH217.525 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,844.000 2,844.000 23.000 65,412.00 0065 0730 FULL-WIDTH MOWING AC 13,068.000 12,846.000 23.000 295,458.00 0070 0730 SPOT MOWING AC 100.000 0.000 23.000 .00 0 SUBTOTAL BID ITEMS $ 360,870.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 360,870.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-76-001 $ 360,870.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/27/2014 11.21.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO APR 30,2014 EST NO 025 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 15, 2012 WORKING DAYS USED 715 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.90 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-76-001 SUP - 624176001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,844.000 2,844.000 23.000 65,412.00 0730 FULL-WIDTH MOWING AC 13,068.000 12,846.000 23.000 295,458.00 0 SUBTOTAL BID ITEMS $ 360,870.00 0 CONTRACT TOTAL ALL ITEMS $ 360,870.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/27/2014 11.21.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO APR 30,2014 EST NO 025 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 - 624176001 6241-76-001 360,870.00 .00 360,870.00 .00 .00 360,870.00 360,870.00 .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 ********************************************************************************************************************************** 360,870.00 .00 360,870.00 .00 .00 360,870.00 360,870.00 .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 5121631 MGR.NO. 050 PAGE 001 CONT 6241 SEC 76 JOB 001 RES ENGR TREVINO, TOMAS PROJ SUP - 624176001 HWY US0281 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 368,276.00 REPORT DATE 05/27/2014 11.21.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2012 TO APR 30,2014 EST NO 025 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-76-001 SUP - 624176001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 360,870.00