CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 07/23/2016 ESTIMATE PAID: AWARD DATE: 08/01/2016 ESTIMATE PERIOD:
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 1/8/ CONTRACT ID: : SUP CONTRACT: AWARD : $353, ED : $353, ADJ. ED : $353, CONTRACT: CONTRACTOR: TIBH INDUSTRIES, INC. HIGHWAY: IH69 DISTRICT NAME: Houston COUNTY: MONTGOMERY AREA ENGINEER: Adam Galland P.E. AREA NUMBER: 53 ESTIMATE NUMBER: 12 LETTING DATE: 7/23/216 ESTIMATE PAID: AWARD DATE: 8/1/216 ESTIMATE PERIOD: 6/23/217 to 7/25/217 NOTICE TO PROCEED DATE: 8/1/216 ESTIMATE TYPE: PROG WORK BEGIN DATE: 8/1/216 % COMPLETE: ACCEPTED DATE: // % TIME USED: PHYSICAL WORK COMPLETION DATE: // % RETAINAGE:. RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/ ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 5 CONTRACT TIME STATEMENT WORK BEGIN DATE: 8/1/216 ASSESSED LIQ DAMAGES: TIME CHARGES BEGIN: 8/1/216 LIQ DAMAGE RATE: $59. DAYS: 365 LIQUIDATED DAMAGES: C. O. ADJUSTED DAYS: DAYS AT CURRENT DAYS: 365 PER DAY $59. DAYS CHARGED : 359 TOTAL: PHYSICAL WORK COMPLETE: // DAILY BREAKDOWN Date or Charged Credited 6/23/ /24/ /25/ /26/ /27/ /28/ /29/ /3/ /1/ /2/ /3/ /4/ /5/ /6/ /7/ /8/ /9/ /1/ /11/ /12/ /13/ /14/ /15/ /16/ /17/ /18/ /19/ /2/ /21/ /22/ /23/ /24/ /25/217 1 Diary Adjustment PERIOD SUMMARY Date or Charged Credited 33 33
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 5 WORK PERFORMED THIS PERIOD SUP CONTROL CATEGORY 1 LITTER PICKUP AND DIOSAL - RUCON, INC. QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date LITTER REMOVAL (OT) AC $ LITTER REMOVAL - TRACT (2) CYC 1, $1, LITTER REMOVAL - TRACT (5) CYC 1, $1, LITTER REMOVAL - TRACT (8) CYC 3,2 1. $3, LITTER REMOVAL - TRACT (11) CYC $ LITTER REMOVAL - TRACT (14) CYC 1, $1, LITTER REMOVAL - TRACT (16) CYC $ LITTER REMOVAL - TRACT (18) CYC 2, $2, LITTER REMOVAL - TRACT (2) CYC 2, $2, LITTER REMOVAL - TRACT (21) CYC 2, $2, LITTER REMOVAL - TRACT (22) CYC $ LITTER REMOVAL - TRACT (23) CYC 1, $1, LITTER REMOVAL - TRACT (24) CYC 3, $3, LITTER REMOVAL - TRACT (25) CYC $ LITTER REMOVAL - TRACT (26) CYC 2, $2,92.68 TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 5 CONTRACT S CATEGORY SUP CONTROL LITTER PICKUP AND DIOSAL - RUCON, INC. SUPP NET CO $ LITTER REMOVAL (OT) AC LITTER REMOVAL - TRACT (1) CYC 2, , LITTER REMOVAL - TRACT (2) CYC 1, , LITTER REMOVAL - TRACT (3) CYC 3, , LITTER REMOVAL - TRACT (4) CYC 2, , LITTER REMOVAL - TRACT (5) CYC 1, , LITTER REMOVAL - TRACT (6) CYC 2, , LITTER REMOVAL - TRACT (7) CYC 2, , LITTER REMOVAL - TRACT (8) CYC 3,2. 16, LITTER REMOVAL - TRACT (9) CYC 2, , LITTER REMOVAL - TRACT (1) CYC 1, , LITTER REMOVAL - TRACT (11) CYC , LITTER REMOVAL - TRACT (12) CYC , LITTER REMOVAL - TRACT (13) CYC 1, , LITTER REMOVAL - TRACT (14) CYC 1, , LITTER REMOVAL - TRACT (15) CYC 1, , LITTER REMOVAL - TRACT (16) CYC , LITTER REMOVAL - TRACT (17) CYC 1, , LITTER REMOVAL - TRACT (18) CYC 2, , LITTER REMOVAL - TRACT (19) CYC 2, , LITTER REMOVAL - TRACT (2) CYC 2, , LITTER REMOVAL - TRACT (21) CYC 2, , LITTER REMOVAL - TRACT (22) CYC , LITTER REMOVAL - TRACT (23) CYC 1, , LITTER REMOVAL - TRACT (24) CYC 3, , LITTER REMOVAL - TRACT (25) CYC , LITTER REMOVAL - TRACT (26) CYC 2, , Category Subtotal SUP CONTROL CATEGORY 1 LITTER PICKUP AND DIOSAL - RUCON, INC. SUPP NET CO ($) LITTER REMOVAL - TRACT (27) CYC 4, Category Subtotal. TOTAL EARNINGS THIS CONTRACT
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 5 CONSTRUCTION ESTIMATE COMBINED ($) LITTER REMOVAL (OT) AC LITTER REMOVAL - TRACT (1) CYC 2, , LITTER REMOVAL - TRACT (2) CYC 1, , LITTER REMOVAL - TRACT (3) CYC 3, , LITTER REMOVAL - TRACT (4) CYC 2, , LITTER REMOVAL - TRACT (5) CYC 1, , LITTER REMOVAL - TRACT (6) CYC 2, , LITTER REMOVAL - TRACT (7) CYC 2, , LITTER REMOVAL - TRACT (8) CYC 3,2 16, LITTER REMOVAL - TRACT (9) CYC 2, , LITTER REMOVAL - TRACT (1) CYC 1, , LITTER REMOVAL - TRACT (11) CYC , LITTER REMOVAL - TRACT (12) CYC , LITTER REMOVAL - TRACT (13) CYC 1, , LITTER REMOVAL - TRACT (14) CYC 1, , LITTER REMOVAL - TRACT (15) CYC 1, , LITTER REMOVAL - TRACT (16) CYC , LITTER REMOVAL - TRACT (17) CYC 1, , LITTER REMOVAL - TRACT (18) CYC 2, , LITTER REMOVAL - TRACT (19) CYC 2, , LITTER REMOVAL - TRACT (2) CYC 2, , LITTER REMOVAL - TRACT (21) CYC 2, , LITTER REMOVAL - TRACT (22) CYC , LITTER REMOVAL - TRACT (23) CYC 1, , LITTER REMOVAL - TRACT (24) CYC 3, , LITTER REMOVAL - TRACT (25) CYC , LITTER REMOVAL - TRACT (26) CYC 2, , TOTAL EARNINGS
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