1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081130 MGR.NO. 052 PAGE 001 CONT 6180 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618087001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 57,310.00 REPORT DATE 07/23/2009 08.15.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 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 = 150 335 109 226 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 124 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 TIME SUSPENDED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 124 241 4 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081130 MGR.NO. 052 PAGE 001 CONT 6180 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618087001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 57,310.00 REPORT DATE 07/23/2009 08.15.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6180-87-001 PROJECT SUP - 618087001 HIGHWAY SH0150 0LIMITS- SH 150 & VARIOUS LOCATIONS WITHIN SN JACINTO MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE - SAN JAC 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 57,310.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 150 CYC 120.000 95.000 35.000 3,325.00 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 95.000 35.000 3,325.00 0075 9001*PAINT PICNIC TABLES ( 1 LOCATION) CYC 2.000 1.000 55.000 55.00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 12.000 100.000 1,200.00 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 53.000 10.000 530.00 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 12.000 25.000 300.00 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 53.000 10.000 530.00 0100 9001*MOWING H MKR - FM 223 CYC 20.000 12.000 25.000 300.00 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 46.000 40.000 1,840.00 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 3.000 650.000 1,950.00 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 47.000 35.000 1,645.00 0120 9001*GROUNDS MAINTENANCE - GROW SEASON MO 8.000 7.000 325.000 2,275.00 0125 9001*GROUNDS MAINTENANCE - DORMANT SEASON MO 4.000 1.000 225.000 225.00 0130 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 12.000 800.000 9,600.00 1 SUBTOTAL BID ITEMS $ 27,100.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 27,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-87-001 $ 27,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081130 MGR.NO. 052 PAGE 001 CONT 6180 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618087001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 57,310.00 REPORT DATE 07/23/2009 08.15.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN 0 SN JACINTO MAINT SECTION DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 124 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.60 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-87-001 SUP - 618087001 11 SH0150 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* REMOVE/DISP LITTER - SH 150 CYC 120.000 95.000 35.000 3,325.00 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 95.000 35.000 3,325.00 9001* PAINT PICNIC TABLES ( 1 LOCATION) CYC 2.000 1.000 55.000 55.00 9001* MOWING OF PICNIC AREA CYC 20.000 12.000 100.000 1,200.00 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 53.000 10.000 530.00 9001* MOWING - H MKR - SH 150 CYC 20.000 12.000 25.000 300.00 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 53.000 10.000 530.00 9001* MOWING H MKR - FM 223 CYC 20.000 12.000 25.000 300.00 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 46.000 40.000 1,840.00 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 3.000 650.000 1,950.00 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 47.000 35.000 1,645.00 9001* GROUNDS MAINTENANCE - GROW SEASON MO 8.000 7.000 325.000 2,275.00 9001* GROUNDS MAINTENANCE - 1 DORMANT SEASON MO 4.000 1.000 225.000 225.00 9001* LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 12.000 800.000 9,600.00 0 SUBTOTAL BID ITEMS $ 27,100.00 0 CONTRACT TOTAL ALL ITEMS $ 27,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081130 MGR.NO. 052 PAGE 001 CONT 6180 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618087001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 57,310.00 REPORT DATE 07/23/2009 08.15.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 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 - 618087001 6180-87-001 27,100.00 .00 27,100.00 .00 .00 27,100.00 27,100.00 .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 ********************************************************************************************************************************** 27,100.00 .00 27,100.00 .00 .00 27,100.00 27,100.00 .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 5081130 MGR.NO. 052 PAGE 001 CONT 6180 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618087001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 57,310.00 REPORT DATE 07/23/2009 08.15.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-87-001 SUP - 618087001 11 SH0150 SAN JACINTO -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN SN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,100.00