1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132232 MGR.NO. 005 PAGE 001 CONT 6253 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625338001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 147,120.00 REPORT DATE 05/28/2014 08.01.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/04/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132232 MGR.NO. 005 PAGE 001 CONT 6253 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625338001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 147,120.00 REPORT DATE 05/28/2014 08.01.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY WEBB CONTROL 6253-38-001 PROJECT SUP - 625338001 HIGHWAY IH0035 0LIMITS- IH 35 FM 255T 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH292.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-15-13 0 0075 0730 STRIP MOWING AC 887.300 0.000 24.000 .00 0075 0730 ADJ EST QUANTITY TO DATE 0.000 0080 0730 FULL-WIDTH MOWING AC 2,020.000 2,620.660 24.000 62,895.84 0080 0730 ADJ EST QUANTITY TO DATE 2,620.660 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,222.700 3,160.189 24.000 75,844.54 0085 0730 ADJ EST QUANTITY TO DATE 3,160.189 0 SUBTOTAL BID ITEMS $ 138,740.38 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 138,740.38 0 TOTAL AMOUNT WORK DONE CONTROL 6253-38-001 $ 138,740.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132232 MGR.NO. 005 PAGE 001 CONT 6253 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625338001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 147,120.00 REPORT DATE 05/28/2014 08.01.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - IH 35 0 FM 255T DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 4 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-38-001 SUP - 625338001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,020.000 2,620.660 24.000 62,895.84 0730 ADJ EST QUANTITY TO DATE 2,620.660 0730 FULL-WIDTH MOWING - TRACT (1) AC 3,222.700 3,160.189 24.000 75,844.54 0730 ADJ EST QUANTITY TO DATE 3,160.189 0 SUBTOTAL BID ITEMS $ 138,740.38 0 CONTRACT TOTAL ALL ITEMS $ 138,740.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132232 MGR.NO. 005 PAGE 001 CONT 6253 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625338001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 147,120.00 REPORT DATE 05/28/2014 08.01.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & 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 ********************************************************************************************************************************** 240 SUP - 625338001 6253-38-001 138,740.38 .00 138,740.38 .00 .00 138,740.38 138,740.38 .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 ********************************************************************************************************************************** 138,740.38 .00 138,740.38 .00 .00 138,740.38 138,740.38 .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 3132232 MGR.NO. 005 PAGE 001 CONT 6253 SEC 38 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625338001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 147,120.00 REPORT DATE 05/28/2014 08.01.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-38-001 SUP - 625338001 22 IH0035 WEBB -LIMITS - IH 35 FM 255T - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,740.38