1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081133 MGR.NO. 053 PAGE 001 CONT 6180 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618098001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 07/08/2009 08.42.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- 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 36 299 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 40 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 HOLIDAY 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED. 0 ----- ----- ----- 365 40 325 4 SATURDAY 4 SUNDAY 1 HOLIDAY 16 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081133 MGR.NO. 053 PAGE 001 CONT 6180 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618098001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 07/08/2009 08.42.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY ANGELINA CONTROL 6180-98-001 PROJECT SUP - 618098001 HIGHWAY BU0059G 0LIMITS- DISTRICT OFFICE CAR POL AND ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- VEHICLE WASHING & CLEANING 0 0005 VEHICLE WASHING AND CLEANING 0 0055 SET A-SIDE - LUFKIN WORKSHOP 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 5,825.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PASSENGER CAR EA 100.000 12.000 21.000 252.00 0070 9001*PICKUPS EA 100.000 31.000 21.000 651.00 0075 9001*1 TON TRUCK EA 10.000 1.000 25.000 25.00 0080 9001*VAN EA 5.000 1.000 25.000 25.00 0085 9001*6 YD DUMP TRUCK EA 10.000 0.000 35.000 .00 0090 9001*TRUCK TRACTOR EA 5.000 0.000 45.000 .00 0095 9001*BUCKET TRUCK EA 15.000 4.000 45.000 180.00 0 SUBTOTAL BID ITEMS $ 1,133.00 0 TOTAL AMOUNT WORK DONE SET A-SIDE - LUFKIN WORKSHOP $ 1,133.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-98-001 $ 1,133.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081133 MGR.NO. 053 PAGE 001 CONT 6180 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618098001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 07/08/2009 08.42.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE CAR POL 0 AND ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-98-001 SUP - 618098001 11 BU0059G ANGELINA 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* PASSENGER CAR EA 100.000 12.000 21.000 252.00 9001* PICKUPS EA 100.000 31.000 21.000 651.00 9001* 1 TON TRUCK EA 10.000 1.000 25.000 25.00 9001* VAN EA 5.000 1.000 25.000 25.00 9001* BUCKET TRUCK EA 15.000 4.000 45.000 180.00 0 SUBTOTAL BID ITEMS $ 1,133.00 0 CONTRACT TOTAL ALL ITEMS $ 1,133.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081133 MGR.NO. 053 PAGE 001 CONT 6180 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618098001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 07/08/2009 08.42.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 3 SUP - 618098001 6180-98-001 1,133.00 .00 1,133.00 .00 .00 1,133.00 1,133.00 .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 ********************************************************************************************************************************** 1,133.00 .00 1,133.00 .00 .00 1,133.00 1,133.00 .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 5081133 MGR.NO. 053 PAGE 001 CONT 6180 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618098001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 07/08/2009 08.42.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-98-001 SUP - 618098001 11 BU0059G ANGELINA -LIMITS - DISTRICT OFFICE CAR POL AND ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,133.00