1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081131 MGR.NO. 053 PAGE 001 CONT 6182 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618265001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 53,231.08 REPORT DATE 09/21/2009 14.06.55 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 92 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 97 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 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 & ACCEPTED ----- ----- ----- 365 97 268 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081131 MGR.NO. 053 PAGE 001 CONT 6182 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618265001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 53,231.08 REPORT DATE 09/21/2009 14.06.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6182-65-001 PROJECT SUP - 618265001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - TRINITY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 53,231.080 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 19 CYC 3.000 2.000 1,394.400 2,788.80 0070 9001*TRACT 2 - FM 2501 CYC 2.000 2.000 275.590 551.18 0075 9001*TRACT 3 - FM 2501 CYC 2.000 2.000 215.800 431.60 0080 9001*TRACT 4 - FM 2912 CYC 3.000 2.000 204.400 408.80 0085 9001*TRACT 5 - FM 357 CYC 2.000 2.000 800.830 1,601.66 0090 9001*TRACT 6 - FM 357 CYC 2.000 2.000 616.000 1,232.00 0095 9001*TRACT 7 - FM 358 CYC 2.000 2.000 576.100 1,152.20 0100 9001*TRACT 9 - US 287 CYC 4.000 2.000 2,175.160 4,350.32 0105 9001*TRACT 9 - FM 1280 CYC 3.000 3.000 1,392.300 4,176.90 0110 9001*TRACT 10 - SH 94 CYC 3.000 0.000 1,392.300 .00 0110 9001 ADJ EST QUANTITY TO DATE 0.000 0111 9002*TRACT 10 - SH 94 CYC 3.000 2.000 1,705.280 3,410.56 0115 9001*TRACT 11 - FM 356 CYC 3.000 0.000 1,705.280 .00 0115 9001 ADJ EST QUANTITY TO DATE 0.000 0116 9002*TRACT 11 - FM 356 CYC 3.000 1.000 720.720 720.72 0120 9001*TRACT 12 - FM 355 CYC 3.000 0.000 720.720 .00 0120 9001 ADJ EST QUANTITY TO DATE 0.000 0121 9002*TRACT 12 - FM 355 CYC 2.000 2.000 843.960 1,687.92 0125 9001*TRACT 13 - FM 230 CYC 2.000 0.000 843.960 .00 0125 9001 ADJ EST QUANTITY TO DATE 0.000 0126 9002*TRACT 13 - FM 230 CYC 2.000 2.000 73.300 146.60 0130 9001*TRACT 14 - SH 94 CYC 2.000 0.000 73.300 .00 0130 9001 ADJ EST QUANTITY TO DATE 0.000 0131 9002*TRACT 14 - SH 94 CYC 3.000 2.000 1,926.400 3,852.80 0135 9001*TRACT 15 - FM 2262 CYC 3.000 0.000 1,926.400 .00 0135 9001 ADJ EST QUANTITY TO DATE 0.000 0136 9002*TRACT 15 - FM 2262 CYC 2.000 2.000 590.250 1,180.50 1 0140 9001*TRACT 16 - FM 357 CYC 2.000 0.000 590.250 .00 0140 9001 ADJ EST QUANTITY TO DATE 0.000 0141 9002*TRACT 16 - FM 357 CYC 2.000 2.000 831.600 1,663.20 0145 9001*TRACT 17 - FM 2262 CYC 2.000 0.000 831.600 .00 0145 9001 ADJ EST QUANTITY TO DATE 0.000 0146 9002*TRACT 17 - FM 2262 CYC 2.000 2.000 1,067.820 2,135.64 0150 9001*TRACT 18 - FM 2781 CYC 2.000 0.000 1,067.820 .00 0150 9001 ADJ EST QUANTITY TO DATE 0.000 0151 9002*TRACT 18 - FM 2781 CYC 2.000 2.000 813.290 1,626.58 0155 9001*TRACT 19 - FM 3154 CYC 2.000 2.000 709.800 1,419.60 0160 9001*TRACT 20 - FM 230 CYC 3.000 2.000 1,320.900 2,641.80 0165 9001*TRACT 21 - FM 2915 CYC 3.000 0.000 1,320.900 .00 0165 9001 ADJ EST QUANTITY TO DATE 0.000 0166 9001*TRACT 21 - FM 2915 CYC 3.000 2.000 310.830 621.66 0170 9001*TRACT 22 - FM 3317 CYC 2.000 0.000 310.830 .00 0170 9001 ADJ EST QUANTITY TO DATE 0.000 0171 9000*TRACT 22 - FM 3317 CYC 2.000 2.000 159.600 319.20 0175 9001*TRACT 23 - FM 1309 CYC 2.000 2.000 233.320 466.64 0180 9001*TRACT 24 - FM 233 CYC 2.000 2.000 426.270 852.54 0185 9001*TRACT 25 - FM 3188 CYC 2.000 2.000 225.180 450.36 0190 9001*TRACT 26 - FM 1893 CYC 2.000 2.000 83.580 167.16 0195 9001*TRACT 27 - FM 1617 CYC 2.000 1.000 90.500 90.50 0200 9001*EMERGENCY LITTER PICKUP HR 50.000 0.000 13.000 .00 0200 9001 ADJ EST QUANTITY TO DATE 0.000 0205 9001*EMERGENCY LITTER PICKUP AC 50.000 47.000 13.000 611.00 0210 9000*OVER PAYMENT ON EST. # 3 LS 1.000 0.000 -3,507.850 .00 0 SUBTOTAL BID ITEMS $ 40,758.44 0 TOTAL AMOUNT WORK DONE ROADWAY $ 40,758.44 0 TOTAL AMOUNT WORK DONE CONTROL 6182-65-001 $ 40,758.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081131 MGR.NO. 053 PAGE 001 CONT 6182 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618265001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 53,231.08 REPORT DATE 09/21/2009 14.06.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-65-001 SUP - 618265001 11 SH0094 TRINITY 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 09000* TRACT 22 - FM 3317 CYC 2.000 2.000 159.600 319.20 9001* TRACT 1 - SH 19 CYC 3.000 2.000 1,394.400 2,788.80 9001* TRACT 2 - FM 2501 CYC 2.000 2.000 275.590 551.18 9001* TRACT 3 - FM 2501 CYC 2.000 2.000 215.800 431.60 9001* TRACT 4 - FM 2912 CYC 3.000 2.000 204.400 408.80 9001* TRACT 5 - FM 357 CYC 2.000 2.000 800.830 1,601.66 9001* TRACT 6 - FM 357 CYC 2.000 2.000 616.000 1,232.00 9001* TRACT 7 - FM 358 CYC 2.000 2.000 576.100 1,152.20 9001* TRACT 9 - US 287 CYC 4.000 2.000 2,175.160 4,350.32 9001* TRACT 9 - FM 1280 CYC 3.000 3.000 1,392.300 4,176.90 9001* TRACT 19 - FM 3154 CYC 2.000 2.000 709.800 1,419.60 9001* TRACT 20 - FM 230 CYC 3.000 2.000 1,320.900 2,641.80 9001* TRACT 23 - FM 1309 CYC 2.000 2.000 233.320 466.64 9001* TRACT 24 - FM 233 CYC 2.000 2.000 426.270 852.54 9001* TRACT 25 - FM 3188 CYC 2.000 2.000 225.180 450.36 9001* TRACT 26 - FM 1893 CYC 2.000 2.000 83.580 167.16 9001* TRACT 27 - FM 1617 CYC 2.000 1.000 90.500 90.50 9001* EMERGENCY LITTER PICKUP AC 50.000 47.000 13.000 611.00 9001* TRACT 21 - FM 2915 CYC 3.000 2.000 310.830 621.66 9002* TRACT 10 - SH 94 CYC 3.000 2.000 1,705.280 3,410.56 9002* TRACT 11 - FM 356 CYC 3.000 1.000 720.720 720.72 19002* TRACT 12 - FM 355 CYC 2.000 2.000 843.960 1,687.92 9002* TRACT 13 - FM 230 CYC 2.000 2.000 73.300 146.60 9002* TRACT 14 - SH 94 CYC 3.000 2.000 1,926.400 3,852.80 9002* TRACT 15 - FM 2262 CYC 2.000 2.000 590.250 1,180.50 9002* TRACT 16 - FM 357 CYC 2.000 2.000 831.600 1,663.20 9002* TRACT 17 - FM 2262 CYC 2.000 2.000 1,067.820 2,135.64 9002* TRACT 18 - FM 2781 CYC 2.000 2.000 813.290 1,626.58 0 SUBTOTAL BID ITEMS $ 40,758.44 0 CONTRACT TOTAL ALL ITEMS $ 40,758.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081131 MGR.NO. 053 PAGE 001 CONT 6182 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618265001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 53,231.08 REPORT DATE 09/21/2009 14.06.57 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 ********************************************************************************************************************************** 228 SUP - 618265001 6182-65-001 40,758.44 .00 40,758.44 .00 .00 40,758.44 40,758.44 .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 ********************************************************************************************************************************** 40,758.44 .00 40,758.44 .00 .00 40,758.44 40,758.44 .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 6081131 MGR.NO. 053 PAGE 001 CONT 6182 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618265001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 53,231.08 REPORT DATE 09/21/2009 14.06.57 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 6182-65-001 SUP - 618265001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,758.44