1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081132 MGR.NO. 055 PAGE 001 CONT 6182 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618277001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 62,210.32 REPORT DATE 08/07/2009 12.40.04 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 88 246 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 = 97 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED 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 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 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 AND ACCEPTED ----- ----- ----- 365 97 268 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 16 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081132 MGR.NO. 055 PAGE 001 CONT 6182 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618277001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 62,210.32 REPORT DATE 08/07/2009 12.40.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6182-77-001 PROJECT SUP - 618277001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WTIHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN AUGUSTINE CTY 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 62,210.320 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 3.000 3.000 1,275.780 3,827.34 0070 9001*TRACT 2 - SH 147 CYC 2.000 2.000 2,265.680 4,531.36 0075 9001*TRACT 3 - SH 103 CYC 3.000 3.000 927.270 2,781.81 0080 9001*TRACT 4 - SH 21 CYC 4.000 4.000 1,635.150 6,540.60 0085 9001*TRACT 5 - FM 1277 CYC 4.000 4.000 1,423.150 5,692.60 0090 9001*TRACT 6 - SP 85 CYC 4.000 5.000 66.020 330.10 0095 9001*TRACT 7 - SH 21 CYC 2.000 2.000 159.740 319.48 0100 9001*TRACT 8 - SH 103 CYC 4.000 3.000 602.350 1,807.05 0105 9001*TRACT 9 - SH 87 CYC 2.000 2.000 1,511.240 3,022.48 0110 9001*TRACT 10 - SH 147 CYC 3.000 3.000 437.960 1,313.88 0115 9001*TRACT 11 - LP 547 CYC 4.000 3.000 14.090 42.27 0120 9001*TRACT 12 - FM 83 CYC 3.000 2.000 761.910 1,523.82 0125 9001*TRACT 13 - FM 353 CYC 2.000 2.000 309.890 619.78 0130 9001*TRACT 14 - FM 354 CYC 2.000 2.000 367.230 734.46 0135 9001*TRACT 15 - FM 705 CYC 2.000 2.000 512.300 1,024.60 0140 9001*TRACT 16 - FM 711 CYC 2.000 2.000 564.800 1,129.60 0145 9001*TRACT 17 - FM 1196 CYC 2.000 2.000 390.410 780.82 0150 9001*TRACT 18 - FM 1279 CYC 2.000 2.000 266.090 532.18 0155 9001*TRACT 19 - FM 1992 CYC 2.000 2.000 339.360 678.72 0160 9001*TRACT 20 - FM 2189 CYC 4.000 3.000 122.920 368.76 0165 9001*TRACT 21 - FM 2213 CYC 6.000 5.000 225.780 1,128.90 0170 9001*TRACT 22 - FM 2390 CYC 2.000 2.000 322.450 644.90 0175 9001*TRACT 23 - FM 2558 CYC 2.000 2.000 173.890 347.78 0180 9001*TRACT 24 - FM 2785 CYC 2.000 2.000 120.420 240.84 0185 9001*TRACT 25 - FM 2851 CYC 2.000 2.000 37.870 75.74 0190 9001*TRACT 26 - FM 2923 CYC 2.000 2.000 94.880 189.76 0195 9001*TRACT 27 - FM 3017 CYC 2.000 2.000 57.490 114.98 1 0200 9001*TRACT 28 - FM 3153 CYC 2.000 2.000 187.610 375.22 0205 9001*TRACT 28 - FM 3230 CYC 2.000 2.000 367.130 734.26 0210 9001*TRACT 30 - FM 3279 CYC 2.000 2.000 93.170 186.34 0215 9001*TRACT 31 - FM 3316 CYC 2.000 2.000 28.930 57.86 0220 9001*TRACT 32 - FM 3409 CYC 2.000 2.000 140.100 280.20 0225 9001*TRACT 33 - FM 3451 CYC 2.000 2.000 58.850 117.70 0230 9001*TRACT 34 - FM 3483 CYC 2.000 2.000 321.690 643.38 0235 9001*TRACT 35 - FM 139 CYC 2.000 2.000 850.060 1,700.12 0240 9001*TRACT 36 - FM 353 CYC 2.000 2.000 122.040 244.08 0245 9001*TRACT 37 - FM 1279 CYC 3.000 3.000 562.720 1,688.16 0250 9001*TRACT 38 - FM 2261 CYC 2.000 2.000 479.400 958.80 0255 9001*TRACT 39 - FM 2427 CYC 2.000 2.000 217.380 434.76 0260 9001*TRACT 40 - FM 2747 CYC 2.000 2.000 151.880 303.76 0265 9001*TRACT 41 - FM 3184 CYC 2.000 2.000 417.340 834.68 0270 9001*TRACT 42 - FM 95 CYC 4.000 4.000 732.550 2,930.20 0275 9001*TRACT 43 - FM 226 CYC 3.000 3.000 693.430 2,080.29 0280 9001*TRACT 44 - LP 34 CYC 6.000 4.000 979.090 3,916.36 0285 9001*TRACT 45 - FM 3185 CYC 2.000 2.000 55.240 110.48 0290 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 57,941.26 0 TOTAL AMOUNT WORK DONE ROADWAY $ 57,941.26 0 TOTAL AMOUNT WORK DONE CONTROL 6182-77-001 $ 57,941.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081132 MGR.NO. 055 PAGE 001 CONT 6182 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618277001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 62,210.32 REPORT DATE 08/07/2009 12.40.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WTIHIN 0 SAN AUGUSTINE 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 6182-77-001 SUP - 618277001 11 US0096 SAN AUGUSTINE 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 96 CYC 3.000 3.000 1,275.780 3,827.34 9001* TRACT 2 - SH 147 CYC 2.000 2.000 2,265.680 4,531.36 9001* TRACT 3 - SH 103 CYC 3.000 3.000 927.270 2,781.81 9001* TRACT 4 - SH 21 CYC 4.000 4.000 1,635.150 6,540.60 9001* TRACT 5 - FM 1277 CYC 4.000 4.000 1,423.150 5,692.60 9001* TRACT 6 - SP 85 CYC 4.000 5.000 66.020 330.10 9001* TRACT 7 - SH 21 CYC 2.000 2.000 159.740 319.48 9001* TRACT 8 - SH 103 CYC 4.000 3.000 602.350 1,807.05 9001* TRACT 9 - SH 87 CYC 2.000 2.000 1,511.240 3,022.48 9001* TRACT 10 - SH 147 CYC 3.000 3.000 437.960 1,313.88 9001* TRACT 11 - LP 547 CYC 4.000 3.000 14.090 42.27 9001* TRACT 12 - FM 83 CYC 3.000 2.000 761.910 1,523.82 9001* TRACT 13 - FM 353 CYC 2.000 2.000 309.890 619.78 9001* TRACT 14 - FM 354 CYC 2.000 2.000 367.230 734.46 9001* TRACT 15 - FM 705 CYC 2.000 2.000 512.300 1,024.60 9001* TRACT 16 - FM 711 CYC 2.000 2.000 564.800 1,129.60 9001* TRACT 17 - FM 1196 CYC 2.000 2.000 390.410 780.82 9001* TRACT 18 - FM 1279 CYC 2.000 2.000 266.090 532.18 9001* TRACT 19 - FM 1992 CYC 2.000 2.000 339.360 678.72 9001* TRACT 20 - FM 2189 CYC 4.000 3.000 122.920 368.76 9001* TRACT 21 - FM 2213 CYC 6.000 5.000 225.780 1,128.90 19001* TRACT 22 - FM 2390 CYC 2.000 2.000 322.450 644.90 9001* TRACT 23 - FM 2558 CYC 2.000 2.000 173.890 347.78 9001* TRACT 24 - FM 2785 CYC 2.000 2.000 120.420 240.84 9001* TRACT 25 - FM 2851 CYC 2.000 2.000 37.870 75.74 9001* TRACT 26 - FM 2923 CYC 2.000 2.000 94.880 189.76 9001* TRACT 27 - FM 3017 CYC 2.000 2.000 57.490 114.98 9001* TRACT 28 - FM 3153 CYC 2.000 2.000 187.610 375.22 9001* TRACT 28 - FM 3230 CYC 2.000 2.000 367.130 734.26 9001* TRACT 30 - FM 3279 CYC 2.000 2.000 93.170 186.34 9001* TRACT 31 - FM 3316 CYC 2.000 2.000 28.930 57.86 9001* TRACT 32 - FM 3409 CYC 2.000 2.000 140.100 280.20 9001* TRACT 33 - FM 3451 CYC 2.000 2.000 58.850 117.70 9001* TRACT 34 - FM 3483 CYC 2.000 2.000 321.690 643.38 9001* TRACT 35 - FM 139 CYC 2.000 2.000 850.060 1,700.12 9001* TRACT 36 - FM 353 CYC 2.000 2.000 122.040 244.08 9001* TRACT 37 - FM 1279 CYC 3.000 3.000 562.720 1,688.16 9001* TRACT 38 - FM 2261 CYC 2.000 2.000 479.400 958.80 9001* TRACT 39 - FM 2427 CYC 2.000 2.000 217.380 434.76 9001* TRACT 40 - FM 2747 CYC 2.000 2.000 151.880 303.76 9001* TRACT 41 - FM 3184 CYC 2.000 2.000 417.340 834.68 9001* TRACT 42 - FM 95 CYC 4.000 4.000 732.550 2,930.20 9001* TRACT 43 - FM 226 CYC 3.000 3.000 693.430 2,080.29 9001* TRACT 44 - LP 34 CYC 6.000 4.000 979.090 3,916.36 9001* TRACT 45 - FM 3185 CYC 2.000 2.000 55.240 110.48 0 SUBTOTAL BID ITEMS $ 57,941.26 0 CONTRACT TOTAL ALL ITEMS $ 57,941.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081132 MGR.NO. 055 PAGE 001 CONT 6182 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618277001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 62,210.32 REPORT DATE 08/07/2009 12.40.05 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 ********************************************************************************************************************************** 203 SUP - 618277001 6182-77-001 57,941.26 .00 57,941.26 .00 .00 57,941.26 57,941.26 .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 ********************************************************************************************************************************** 57,941.26 .00 57,941.26 .00 .00 57,941.26 57,941.26 .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 7081132 MGR.NO. 055 PAGE 001 CONT 6182 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618277001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 62,210.32 REPORT DATE 08/07/2009 12.40.06 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 6182-77-001 SUP - 618277001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WTIHIN SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,941.26