1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081134 MGR.NO. 053 PAGE 001 CONT 6182 SEC 71 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618271001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 98,522.00 REPORT DATE 08/21/2009 10.55.22 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 = 190 334 155 179 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 168 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 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 AND ACCEPTED ----- ----- ----- 365 168 197 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 10 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081134 MGR.NO. 053 PAGE 001 CONT 6182 SEC 71 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618271001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 98,522.00 REPORT DATE 08/21/2009 10.55.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6182-71-001 PROJECT SUP - 618271001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - HOUSTON 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 98,522.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 287 N CYC 4.000 2.000 1,688.750 3,377.50 0070 9001*TRACT 2 - SH 19 CYC 6.000 2.000 2,161.580 4,323.16 0075 9001*TRACT 3 - SH 21 CYC 4.000 2.000 2,593.150 5,186.30 0080 9001*TRACT 4 - FM 1280 CYC 2.000 2.000 1,505.160 3,010.32 0085 9001*TRACT 5 - FM 2110 CYC 2.000 1.000 794.960 794.96 0090 9001*TRACT 6 - FM 132 CYC 2.000 1.000 644.490 644.49 0095 9001*TRACT 7 - SH 7 CYC 3.000 2.000 1,397.400 2,794.80 0100 9001*TRACT 8 - FM 229 CYC 2.000 0.000 1,048.830 .00 0105 9001*TRACT 9 - FM 232 CYC 2.000 1.000 489.600 489.60 0110 9001*TRACT 10 - LP 531 CYC 2.000 0.000 180.160 .00 0115 9001*TRACT 11 - FM 2022 CYC 2.000 2.000 2,096.840 4,193.68 0120 9001*TRACT 12 - FM 3313 CYC 2.000 1.000 78.880 78.88 0125 9001*TRACT 13 - SH 7 CYC 6.000 1.000 3,395.940 3,395.94 0130 9001*TRACT 14 - US 287 CYC 4.000 2.000 1,824.040 3,648.08 0135 9001*TRACT 15 - SH 21 E CYC 2.000 2.000 2,350.980 4,701.96 0140 9001*TRACT 16 - FM 228 CYC 2.000 0.000 763.290 .00 0145 9001*TRACT 17 - LP 304 CYC 2.000 2.000 1,159.280 2,318.56 0150 9001*TRACT 18 - FM 2712 CYC 2.000 1.000 104.400 104.40 0155 9001*TRACT 19 - FM 227 CYC 2.000 2.000 2,543.450 5,086.90 0160 9001*TRACT 20 - FM 3016 CYC 2.000 1.000 325.080 325.08 0165 9001*TRACT 21 - FM 231 CYC 2.000 2.000 227.640 455.28 0170 9001*TRACT 22 - FM 2076 CYC 2.000 1.000 363.930 363.93 0175 9001*TRACT 2160 CYC 2.000 0.000 261.900 .00 0180 9001*TRACT 24 - FM 2498 CYC 2.000 1.000 181.790 181.79 0185 9001*TRACT 25 - FM 2544 CYC 2.000 1.000 244.660 244.66 0190 9001*TRACT 26 - FM 2663 CYC 2.000 1.000 116.580 116.58 0195 9001*TRACT 27 - FM 2967 CYC 2.000 1.000 282.210 282.21 1 0200 9001*TRACT 28 - FM 2968 CYC 2.000 1.000 94.850 94.85 0205 9001*TRACT 29 - FM 3151 CYC 2.000 1.000 292.950 292.95 0210 9001*TRACT 30 - FM 3187 CYC 2.000 1.000 245.530 245.53 0215 9001*TRACT 31 - FM 3275 CYC 2.000 1.000 67.000 67.00 0220 9001*TRACT 32 - FM 2423 CYC 2.000 1.000 439.320 439.32 0225 9001*TRACT 33 - FM 1733 CYC 2.000 1.000 525.320 525.32 0230 9001*TRACT 34 - FM 1272 CYC 2.000 2.000 526.400 1,052.80 0235 9001*EMERGENCY LITTER PICKUP AC 50.000 11.000 13.000 143.00 0 SUBTOTAL BID ITEMS $ 48,979.83 0 TOTAL AMOUNT WORK DONE ROADWAY $ 48,979.83 0 TOTAL AMOUNT WORK DONE CONTROL 6182-71-001 $ 48,979.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081134 MGR.NO. 053 PAGE 001 CONT 6182 SEC 71 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618271001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 98,522.00 REPORT DATE 08/21/2009 10.55.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 168 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.40 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-71-001 SUP - 618271001 11 US0287 HOUSTON 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* TRACT 1 - US 287 N CYC 4.000 2.000 1,688.750 3,377.50 9001* TRACT 2 - SH 19 CYC 6.000 2.000 2,161.580 4,323.16 9001* TRACT 3 - SH 21 CYC 4.000 2.000 2,593.150 5,186.30 9001* TRACT 4 - FM 1280 CYC 2.000 2.000 1,505.160 3,010.32 9001* TRACT 5 - FM 2110 CYC 2.000 1.000 794.960 794.96 9001* TRACT 6 - FM 132 CYC 2.000 1.000 644.490 644.49 9001* TRACT 7 - SH 7 CYC 3.000 2.000 1,397.400 2,794.80 9001* TRACT 9 - FM 232 CYC 2.000 1.000 489.600 489.60 9001* TRACT 11 - FM 2022 CYC 2.000 2.000 2,096.840 4,193.68 9001* TRACT 12 - FM 3313 CYC 2.000 1.000 78.880 78.88 9001* TRACT 13 - SH 7 CYC 6.000 1.000 3,395.940 3,395.94 9001* TRACT 14 - US 287 CYC 4.000 2.000 1,824.040 3,648.08 9001* TRACT 15 - SH 21 E CYC 2.000 2.000 2,350.980 4,701.96 9001* TRACT 17 - LP 304 CYC 2.000 2.000 1,159.280 2,318.56 9001* TRACT 18 - FM 2712 CYC 2.000 1.000 104.400 104.40 9001* TRACT 19 - FM 227 CYC 2.000 2.000 2,543.450 5,086.90 9001* TRACT 20 - FM 3016 CYC 2.000 1.000 325.080 325.08 9001* TRACT 21 - FM 231 CYC 2.000 2.000 227.640 455.28 9001* TRACT 22 - FM 2076 CYC 2.000 1.000 363.930 363.93 9001* TRACT 24 - FM 2498 CYC 2.000 1.000 181.790 181.79 9001* TRACT 25 - FM 2544 CYC 2.000 1.000 244.660 244.66 19001* TRACT 26 - FM 2663 CYC 2.000 1.000 116.580 116.58 9001* TRACT 27 - FM 2967 CYC 2.000 1.000 282.210 282.21 9001* TRACT 28 - FM 2968 CYC 2.000 1.000 94.850 94.85 9001* TRACT 29 - FM 3151 CYC 2.000 1.000 292.950 292.95 9001* TRACT 30 - FM 3187 CYC 2.000 1.000 245.530 245.53 9001* TRACT 31 - FM 3275 CYC 2.000 1.000 67.000 67.00 9001* TRACT 32 - FM 2423 CYC 2.000 1.000 439.320 439.32 9001* TRACT 33 - FM 1733 CYC 2.000 1.000 525.320 525.32 9001* TRACT 34 - FM 1272 CYC 2.000 2.000 526.400 1,052.80 9001* EMERGENCY LITTER PICKUP AC 50.000 11.000 13.000 143.00 0 SUBTOTAL BID ITEMS $ 48,979.83 0 CONTRACT TOTAL ALL ITEMS $ 48,979.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081134 MGR.NO. 053 PAGE 001 CONT 6182 SEC 71 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618271001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 98,522.00 REPORT DATE 08/21/2009 10.55.23 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 ********************************************************************************************************************************** 114 SUP - 618271001 6182-71-001 48,979.83 .00 48,979.83 .00 .00 48,979.83 48,979.83 .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 ********************************************************************************************************************************** 48,979.83 .00 48,979.83 .00 .00 48,979.83 48,979.83 .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 6081134 MGR.NO. 053 PAGE 001 CONT 6182 SEC 71 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618271001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 98,522.00 REPORT DATE 08/21/2009 10.55.24 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 6182-71-001 SUP - 618271001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,979.83