1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081133 MGR.NO. 052 PAGE 001 CONT 6178 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617838001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 113,531.09 REPORT DATE 09/09/2009 09.55.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 = 190 334 118 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 133 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSPENDED 21 1 22 1 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 133 232 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081133 MGR.NO. 052 PAGE 001 CONT 6178 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617838001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 113,531.09 REPORT DATE 09/09/2009 09.55.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6178-38-001 PROJECT SUP - 617838001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN JACINTO CTY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 113,531.090 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 6.000 4.000 3,578.080 14,312.32 0070 9001*TRACT 2 - US 190 CYC 6.000 4.000 2,200.200 8,800.80 0075 9001*TRACT 3 - SH 156 CYC 3.000 2.000 1,892.100 3,784.20 0080 9001*TRACT 4 - FM 224 CYC 2.000 2.000 341.190 682.38 0085 9001*TRACT 5 - SH 150 CYC 4.000 3.000 2,076.630 6,229.89 0090 9001*TRACT 6 - FM 222 CYC 3.000 1.000 1,689.770 1,689.77 0095 9001*TRACT 7 - FM 2025 CYC 2.000 2.000 521.440 1,042.88 0100 9001*TRACT 8 - FM 1725 CYC 2.000 1.000 1,646.500 1,646.50 0105 9001*TRACT 9 - SH 150 CYC 2.000 2.000 846.400 1,692.80 0110 9001*TRACT 10 - FM 945 CYC 3.000 3.000 1,624.010 4,872.03 0115 9001*TRACT 11 - FM 3278 CYC 6.000 3.000 1,132.940 3,398.82 0120 9001*TRACT 12 - FM 1127 CYC 6.000 4.000 1,461.190 5,844.76 0125 9001*TRACT 13 - FM 223 CYC 4.000 3.000 523.020 1,569.06 0130 9001*TRACT 14 - FM 980 CYC 3.000 4.000 3,636.810 14,547.24 0135 9001*TRACT 15 - FM 946 CYC 3.000 3.000 2,199.460 6,598.38 0140 9001*TRACT 16 - FM 3018 CYC 2.000 2.000 186.410 372.82 0145 9001*TRACT 17 - FM 3128 CYC 2.000 2.000 397.460 794.92 0150 9001*TRACT 18 - FM 1514 CYC 3.000 3.000 369.840 1,109.52 0155 9001*TRACT 19 - FM 2973 CYC 2.000 2.000 133.380 266.76 0160 9001*TRACT 20 - FM 2666 CYC 2.000 3.000 1,038.060 3,114.18 0165 9001*TRACT 21 - FM 3081 CYC 2.000 2.000 731.000 1,462.00 0170 9001*TRACT 22 - FM 2693 CYC 2.000 2.000 712.020 1,424.04 0175 9001*TRACT 23 - LP 424 CYC 4.000 2.000 421.740 843.48 0180 9001*TRACT 24 - FM 2914 CYC 3.000 4.000 257.280 1,029.12 0185 9001*TRACT 25 - FM 3460 CYC 4.000 4.000 546.260 2,185.04 0190 9001*TRACT 26 - FM 3342 CYC 2.000 2.000 130.260 260.52 0195 9001*EMERGENCY LITTER PICKUP AC 50.000 4.000 13.000 52.00 1 SUBTOTAL BID ITEMS $ 89,626.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 89,626.23 0 TOTAL AMOUNT WORK DONE CONTROL 6178-38-001 $ 89,626.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081133 MGR.NO. 052 PAGE 001 CONT 6178 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617838001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 113,531.09 REPORT DATE 09/09/2009 09.55.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 133 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-38-001 SUP - 617838001 11 US0059 SAN JACINTO 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* TRACT 1 - US 59 CYC 6.000 4.000 3,578.080 14,312.32 9001* TRACT 2 - US 190 CYC 6.000 4.000 2,200.200 8,800.80 9001* TRACT 3 - SH 156 CYC 3.000 2.000 1,892.100 3,784.20 9001* TRACT 4 - FM 224 CYC 2.000 2.000 341.190 682.38 9001* TRACT 5 - SH 150 CYC 4.000 3.000 2,076.630 6,229.89 9001* TRACT 6 - FM 222 CYC 3.000 1.000 1,689.770 1,689.77 9001* TRACT 7 - FM 2025 CYC 2.000 2.000 521.440 1,042.88 9001* TRACT 8 - FM 1725 CYC 2.000 1.000 1,646.500 1,646.50 9001* TRACT 9 - SH 150 CYC 2.000 2.000 846.400 1,692.80 9001* TRACT 10 - FM 945 CYC 3.000 3.000 1,624.010 4,872.03 9001* TRACT 11 - FM 3278 CYC 6.000 3.000 1,132.940 3,398.82 9001* TRACT 12 - FM 1127 CYC 6.000 4.000 1,461.190 5,844.76 9001* TRACT 13 - FM 223 CYC 4.000 3.000 523.020 1,569.06 9001* TRACT 14 - FM 980 CYC 3.000 4.000 3,636.810 14,547.24 9001* TRACT 15 - FM 946 CYC 3.000 3.000 2,199.460 6,598.38 9001* TRACT 16 - FM 3018 CYC 2.000 2.000 186.410 372.82 9001* TRACT 17 - FM 3128 CYC 2.000 2.000 397.460 794.92 9001* TRACT 18 - FM 1514 CYC 3.000 3.000 369.840 1,109.52 9001* TRACT 19 - FM 2973 CYC 2.000 2.000 133.380 266.76 9001* TRACT 20 - FM 2666 CYC 2.000 3.000 1,038.060 3,114.18 9001* TRACT 21 - FM 3081 CYC 2.000 2.000 731.000 1,462.00 19001* TRACT 22 - FM 2693 CYC 2.000 2.000 712.020 1,424.04 9001* TRACT 23 - LP 424 CYC 4.000 2.000 421.740 843.48 9001* TRACT 24 - FM 2914 CYC 3.000 4.000 257.280 1,029.12 9001* TRACT 25 - FM 3460 CYC 4.000 4.000 546.260 2,185.04 9001* TRACT 26 - FM 3342 CYC 2.000 2.000 130.260 260.52 9001* EMERGENCY LITTER PICKUP AC 50.000 4.000 13.000 52.00 0 SUBTOTAL BID ITEMS $ 89,626.23 0 CONTRACT TOTAL ALL ITEMS $ 89,626.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081133 MGR.NO. 052 PAGE 001 CONT 6178 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617838001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 113,531.09 REPORT DATE 09/09/2009 09.55.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 SUP - 617838001 6178-38-001 89,626.23 .00 89,626.23 .00 .00 89,626.23 89,626.23 .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 ********************************************************************************************************************************** 89,626.23 .00 89,626.23 .00 .00 89,626.23 89,626.23 .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 7081133 MGR.NO. 052 PAGE 001 CONT 6178 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617838001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 113,531.09 REPORT DATE 09/09/2009 09.55.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-38-001 SUP - 617838001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,626.23