1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081132 MGR.NO. 052 PAGE 001 CONT 6180 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618090001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 45,525.00 REPORT DATE 07/22/2009 13.35.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 190 335 138 197 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 151 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED 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 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 NO WORK SCHEDULED 27 1 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED 30 1 CONTRACT COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 151 214 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081132 MGR.NO. 052 PAGE 001 CONT 6180 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618090001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 45,525.00 REPORT DATE 07/22/2009 13.35.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY NACOGDOCHES CONTROL 6180-90-001 PROJECT SUP - 618090001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS IN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING/TRIMMING CURBS & GUTTERS/NACOG COUNTY 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 45,525.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING & TRIMMING CURBS & GUTTERS LF 170,000.000 174,082.000 .260 45,261.32 0070 9001*EDGING/TRIMMING CURBS - TRINITY COUNTY LF 5,000.000 17,408.000 .265 4,613.12 0100 9001*EDGING/TRIMMING CURBS-SHELBYCOUNTY LF 17,000.000 15,730.000 .265 4,168.45 0 SUBTOTAL BID ITEMS $ 54,042.89 0 TOTAL AMOUNT WORK DONE ROADWAY $ 54,042.89 0 TOTAL AMOUNT WORK DONE CONTROL 6180-90-001 $ 54,042.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081132 MGR.NO. 052 PAGE 001 CONT 6180 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618090001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 45,525.00 REPORT DATE 07/22/2009 13.35.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS IN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 151 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.40 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-90-001 SUP - 618090001 11 LP0224 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* EDGING & TRIMMING CURBS & GUTTERS LF 170,000.000 174,082.000 .260 45,261.32 9001* EDGING/TRIMMING CURBS - TRINITY COUNTY LF 5,000.000 17,408.000 .265 4,613.12 9001* EDGING/TRIMMING CURBS-SHELBYCOUNTY LF 17,000.000 15,730.000 .265 4,168.45 0 SUBTOTAL BID ITEMS $ 54,042.89 0 CONTRACT TOTAL ALL ITEMS $ 54,042.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081132 MGR.NO. 052 PAGE 001 CONT 6180 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618090001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 45,525.00 REPORT DATE 07/22/2009 13.35.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 618090001 6180-90-001 54,042.89 .00 54,042.89 .00 .00 54,042.89 54,042.89 .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 ********************************************************************************************************************************** 54,042.89 .00 54,042.89 .00 .00 54,042.89 54,042.89 .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 5081132 MGR.NO. 052 PAGE 001 CONT 6180 SEC 90 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618090001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 45,525.00 REPORT DATE 07/22/2009 13.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-90-001 SUP - 618090001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS IN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,042.89