1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 91 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624691001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 124,071.06 REPORT DATE 08/06/2014 14.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 NC MHMR INDUSTRIES 09770 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 365 546 546 0 BROUGHT FORWARD ADDL DAYS GRANTED = 243 JUL 14 1 1 TOTAL DAYS ALLOWED = 608 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 577 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 ----- ----- ----- 577 577 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 91 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624691001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 124,071.06 REPORT DATE 08/06/2014 14.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 NC MHMR INDUSTRIES 09770 DIST. 16 COUNTY NUECES CONTROL 6246-91-001 PROJECT SUP - 624691001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 LITTER PICKUP NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 53.470 .00 0060 0734 ADJ EST QUANTITY TO DATE 100.000 0065 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 38.000 3,003.840 114,145.92 0065 0734 ADJ EST QUANTITY TO DATE 42.000 0070 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 19.000 486.000 9,234.00 0070 0734 ADJ EST QUANTITY TO DATE 22.000 0075 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 19.000 360.570 6,850.83 0075 0734 ADJ EST QUANTITY TO DATE 22.000 0080 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 19.000 748.160 14,215.04 0080 0734 ADJ EST QUANTITY TO DATE 22.000 0085 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 19.000 454.800 8,641.20 0085 0734 ADJ EST QUANTITY TO DATE 22.000 0090 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 19.000 852.200 16,191.80 0090 0734 ADJ EST QUANTITY TO DATE 22.000 0 SUBTOTAL BID ITEMS $ 169,278.79 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 169,278.79 0 TOTAL AMOUNT WORK DONE CONTROL 6246-91-001 $ 169,278.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 91 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624691001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 124,071.06 REPORT DATE 08/06/2014 14.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 NC MHMR INDUSTRIES 09770 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 577 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-91-001 SUP - 624691001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 38.000 3,003.840 114,145.92 0734 ADJ EST QUANTITY TO DATE 42.000 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 19.000 486.000 9,234.00 0734 ADJ EST QUANTITY TO DATE 22.000 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 19.000 360.570 6,850.83 0734 ADJ EST QUANTITY TO DATE 22.000 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 19.000 748.160 14,215.04 0734 ADJ EST QUANTITY TO DATE 22.000 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 19.000 454.800 8,641.20 0734 ADJ EST QUANTITY TO DATE 22.000 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 19.000 852.200 16,191.80 0734 ADJ EST QUANTITY TO DATE 22.000 0 SUBTOTAL BID ITEMS $ 169,278.79 0 CONTRACT TOTAL ALL ITEMS $ 169,278.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 91 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624691001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 124,071.06 REPORT DATE 08/06/2014 14.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************************** 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 - 624691001 6246-91-001 169,278.79 .00 169,278.79 .00 .00 169,278.79 160,369.38 8,909.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,278.79 .00 169,278.79 .00 .00 169,278.79 160,369.38 8,909.41 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121630 MGR.NO. 052 PAGE 001 CONT 6246 SEC 91 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 624691001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 124,071.06 REPORT DATE 08/06/2014 14.33.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 NC MHMR INDUSTRIES 09770 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-91-001 SUP - 624691001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 2.000 3,003.840 6,007.68 70 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 1.000 486.000 486.00 75 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 360.570 360.57 80 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 1.000 748.160 748.16 85 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 1.000 454.800 454.80 90 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 1.000 852.200 852.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,909.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,278.79