1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081130 MGR.NO. 054 PAGE 001 CONT 6178 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617806001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 135,000.00 REPORT DATE 10/27/2009 13.48.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO OCT 14,2009 EST NO 020 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 2008 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 = 150 548 313 235 BROUGHT FORWARD ADDL DAYS GRANTED = 310 OCT 09 1 1 TOTAL DAYS ALLOWED = 460 2 1 DATE WORK COMPLETED 10/14/09 3 1 SATURDAY DAYS CHARGED TO DATE = 319 4 1 SUNDAY 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 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 562 319 243 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081130 MGR.NO. 054 PAGE 001 CONT 6178 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617806001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 135,000.00 REPORT DATE 10/27/2009 13.48.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO OCT 14,2009 EST NO 020 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY NACOGDOCHES CONTROL 6178-06-001 PROJECT SUP - 617806001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION 0TYPE OF WORK- INSTA/UPGRADE/REPAIRS OF MAILBOXES, ETC. 0 0005 PREPARED BY JUDY CARRELL, 03/27/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 135,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION OF DELINEATORS & OB MKR EA 2,400.000 1,870.000 28.000 52,360.00 0070 9001*REMOVE/REPLACE DELINEATORS & OB MKR EA 675.000 284.000 22.000 6,248.00 0075 9001*REPAIR DELINEATORS & OB MKR EA 300.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS & OB MKR EA 300.000 0.000 12.000 .00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 500.000 277.000 12.000 3,324.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 150.000 1,558.000 24.000 37,392.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 240.000 30.000 7,200.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 214.000 36.000 7,704.00 0105 9001*REPAIR OF MAILBOX EA 400.000 116.000 22.000 2,552.00 0110 9001*NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 250.000 242.000 37.000 8,954.00 0115 9001*NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 100.000 79.000 42.000 3,318.00 0120 9001*NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 50.000 63.000 47.000 2,961.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 132,013.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 132,013.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-06-001 $ 132,013.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081130 MGR.NO. 054 PAGE 001 CONT 6178 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617806001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 135,000.00 REPORT DATE 10/27/2009 13.48.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO OCT 14,2009 EST NO 020 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINTENANCE SECTION DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 319 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.30 DATE COMPLETED OCT 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-06-001 SUP - 617806001 11 US0059 NACOGDOCHES 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALLATION OF DELINEATORS & OB MKR EA 2,400.000 1,870.000 28.000 52,360.00 9001* REMOVE/REPLACE DELINEATORS & OB MKR EA 675.000 284.000 22.000 6,248.00 9001* INSTALLATION/REPAIR OF REFLECTORS EA 500.000 277.000 12.000 3,324.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 150.000 1,558.000 24.000 37,392.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 240.000 30.000 7,200.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 214.000 36.000 7,704.00 9001* REPAIR OF MAILBOX EA 400.000 116.000 22.000 2,552.00 9001* NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 250.000 242.000 37.000 8,954.00 9001* NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 100.000 79.000 42.000 3,318.00 9001* NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 50.000 63.000 47.000 2,961.00 1 SUBTOTAL BID ITEMS $ 132,013.00 0 CONTRACT TOTAL ALL ITEMS $ 132,013.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081130 MGR.NO. 054 PAGE 001 CONT 6178 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617806001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 135,000.00 REPORT DATE 10/27/2009 13.48.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO OCT 14,2009 EST NO 020 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 617806001 6178-06-001 132,013.00 .00 132,013.00 .00 .00 132,013.00 132,013.00 .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 ********************************************************************************************************************************** 132,013.00 .00 132,013.00 .00 .00 132,013.00 132,013.00 .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 3081130 MGR.NO. 054 PAGE 001 CONT 6178 SEC 06 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617806001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 135,000.00 REPORT DATE 10/27/2009 13.48.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO OCT 14,2009 EST NO 020 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-06-001 SUP - 617806001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,013.00