1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081133 MGR.NO. 054 PAGE 001 CONT 6182 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618268001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 38,679.68 REPORT DATE 09/08/2009 08.26.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 250 365 249 116 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 280 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 270 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 396 270 126 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081133 MGR.NO. 054 PAGE 001 CONT 6182 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618268001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 38,679.68 REPORT DATE 09/08/2009 08.26.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6182-68-001 PROJECT SUP - 618268001 HIGHWAY US0059 0LIMITS- LUFKIN DISTRICT COMPLEX AND NACOGDOCHES MAINT/AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 JANITORIAL MAINT - LUFKIN AND NACOGDOCHES 0 0055 JANITORIAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 13.000 6.000 2,975.360 17,852.16 0060 7013 ADJ EST QUANTITY TO DATE 6.000 0065 9001*JANITORIAL MAINTENANCE MO 7.000 7.000 4,107.360 28,751.52 0 SUBTOTAL BID ITEMS $ 46,603.68 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 46,603.68 0 TOTAL AMOUNT WORK DONE CONTROL 6182-68-001 $ 46,603.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081133 MGR.NO. 054 PAGE 001 CONT 6182 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618268001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 38,679.68 REPORT DATE 09/08/2009 08.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LUFKIN DISTRICT COMPLEX AND 0 NACOGDOCHES MAINT/AREA OFFICE DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 270 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-68-001 SUP - 618268001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 13.000 6.000 2,975.360 17,852.16 7013* ADJ EST QUANTITY TO DATE 6.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 7.000 7.000 4,107.360 28,751.52 0 SUBTOTAL BID ITEMS $ 46,603.68 0 CONTRACT TOTAL ALL ITEMS $ 46,603.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081133 MGR.NO. 054 PAGE 001 CONT 6182 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618268001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 38,679.68 REPORT DATE 09/08/2009 08.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2009 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 ********************************************************************************************************************************** 3 SUP - 618268001 6182-68-001 46,603.68 .00 46,603.68 .00 .00 46,603.68 46,603.68 .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 ********************************************************************************************************************************** 46,603.68 .00 46,603.68 .00 .00 46,603.68 46,603.68 .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 6081133 MGR.NO. 054 PAGE 001 CONT 6182 SEC 68 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618268001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 38,679.68 REPORT DATE 09/08/2009 08.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 31,2009 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-68-001 SUP - 618268001 11 US0059 ANGELINA -LIMITS - LUFKIN DISTRICT COMPLEX AND NACOGDOCHES MAINT/AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,603.68