1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 154,519.15 REPORT DATE 09/01/2009 09.11.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- 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 = 190 334 121 213 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 = 121 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 TIME SUSPENDED 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 TIME SUSPENDED 15 1 TIME SUSPENDED 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 ----- ----- ----- 365 121 244 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 154,519.15 REPORT DATE 09/01/2009 09.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY ANGELINA CONTROL 6182-78-001 PROJECT SUP - 618278001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - ANGELINA 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 0.000 154,519.150 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 3.000 1,217.970 3,653.91 0065 9001 ADJ EST QUANTITY TO DATE 3.000 0070 9001*TRACT 2 - SH 69 CYC 6.000 3.000 990.840 2,972.52 0070 9001 ADJ EST QUANTITY TO DATE 3.000 0075 9001*TRACT 3 - SH 7 CYC 3.000 2.000 1,486.000 2,972.00 0075 9001 ADJ EST QUANTITY TO DATE 2.000 0080 9001*TRACT 4 - SH 103 CYC 6.000 2.000 1,736.000 3,472.00 0080 9001 ADJ EST QUANTITY TO DATE 2.000 0085 9001*TRACT 5 - FM 2021 CYC 1.000 2.000 270.220 540.44 0085 9001 ADJ EST QUANTITY TO DATE 2.000 0090 9001*TRACT 6 - FM 706 CYC 2.000 2.000 131.560 263.12 0095 9001*TRACT 7 - FM 2251 CYC 3.000 2.000 374.440 748.88 0095 9001 ADJ EST QUANTITY TO DATE 2.000 0100 9001*TRACT 8 - SH 94 CYC 6.000 1.000 367.440 367.44 0100 9001 ADJ EST QUANTITY TO DATE 1.000 0105 9001*TRACT 9 - FM 706 CYC 2.000 2.000 303.600 607.20 0110 9001*TRACT 10 - FM 1194 CYC 2.000 3.000 238.680 716.04 0110 9001 ADJ EST QUANTITY TO DATE 3.000 0115 9001*TRACT 11 - FM 1271 CYC 2.000 1.000 153.900 153.90 0115 9001 ADJ EST QUANTITY TO DATE 1.000 0120 9001*TRACT 12 - FM 2497 CYC 6.000 2.000 734.880 1,469.76 0120 9001 ADJ EST QUANTITY TO DATE 2.000 0125 9001*TRACT 13 - FM 3150 CYC 6.000 2.000 401.100 802.20 0125 9001 ADJ EST QUANTITY TO DATE 2.000 0130 9001*TRACT 14 - FM 1336 CYC 4.000 2.000 292.240 584.48 0130 9001 ADJ EST QUANTITY TO DATE 2.000 1 0135 9001*TRACT 15 - FM 3439 CYC 6.000 0.000 149.200 .00 0135 9001 ADJ EST QUANTITY TO DATE 0.000 0140 9001*TRACT 16 - US 69 CYC 6.000 2.000 3,208.800 6,417.60 0140 9001 ADJ EST QUANTITY TO DATE 2.000 0145 9001*TRACT 17 - SH 63 CYC 4.000 1.000 1,677.960 1,677.96 0145 9001 ADJ EST QUANTITY TO DATE 1.000 0150 9001*TRACT 18 - SH 147 CYC 6.000 1.000 795.960 795.96 0150 9001 ADJ EST QUANTITY TO DATE 1.000 0155 9001*TRACT 19 - FM 2109 CYC 6.000 2.000 2,828.460 5,656.92 0155 9001 ADJ EST QUANTITY TO DATE 2.000 0160 9001*TRACT 20 - FM 2108 CYC 2.000 2.000 240.480 480.96 0165 9001*TRACT 21 - FM 58 CYC 2.000 1.000 624.600 624.60 0165 9001 ADJ EST QUANTITY TO DATE 1.000 0170 9001*TRACT 22 - FM 1818 CYC 3.000 3.000 1,117.660 3,352.98 0175 9001*TRACT 23 - FM 326 CYC 4.000 2.000 657.690 1,315.38 0175 9001 ADJ EST QUANTITY TO DATE 2.000 0180 9001*TRACT 24 - FM 1818 CYC 3.000 2.000 461.340 922.68 0180 9001 ADJ EST QUANTITY TO DATE 2.000 0185 9001*TRACT 25 - SH 103 CYC 6.000 1.000 1,831.440 1,831.44 0185 9001 ADJ EST QUANTITY TO DATE 1.000 0190 9001*TRACT 26 - FM 1877 CYC 6.000 2.000 183.720 367.44 0190 9001 ADJ EST QUANTITY TO DATE 2.000 0195 9001*TRACT 27 - FM 842 CYC 3.000 1.000 972.780 972.78 0195 9001 ADJ EST QUANTITY TO DATE 1.000 0200 9001*TRACT 28 - FM 1669 CYC 3.000 1.000 544.920 544.92 0200 9001 ADJ EST QUANTITY TO DATE 1.000 0205 9001*TRACT 29 - FM 843 CYC 4.000 2.000 962.640 1,925.28 0205 9001 ADJ EST QUANTITY TO DATE 2.000 0210 9001*TRACT 30 - FM 324 CYC 6.000 2.000 469.600 939.20 0210 9001 ADJ EST QUANTITY TO DATE 2.000 0215 9001*TRACT 31 - FM 328 CYC 3.000 3.000 477.180 1,431.54 0220 9001*TRACT 32 - FM 1475 CYC 3.000 1.000 680.160 680.16 0220 9001 ADJ EST QUANTITY TO DATE 1.000 0225 9001*TRACT 33 - FM 841 CYC 3.000 1.000 456.570 456.57 0225 9001 ADJ EST QUANTITY TO DATE 1.000 0230 9001*TRACT 34 - FM 326 CYC 2.000 2.000 736.800 1,473.60 0235 9001*TRACT 35 - FM 3482 CYC 6.000 1.000 306.200 306.20 0235 9001 ADJ EST QUANTITY TO DATE 1.000 0240 9001*TRACT 36 - FM 1819 CYC 4.000 3.000 664.640 1,993.92 0240 9001 ADJ EST QUANTITY TO DATE 3.000 0245 9001*TRACT 37 - FM 2021 CYC 4.000 3.000 591.020 1,773.06 0245 9001 ADJ EST QUANTITY TO DATE 3.000 0250 9001*TRACT 38 - FM 819 CYC 2.000 3.000 539.640 1,618.92 0250 9001 ADJ EST QUANTITY TO DATE 3.000 0255 9001*TRACT 39 - FM 1270 CYC 2.000 3.000 612.780 1,838.34 0255 9001 ADJ EST QUANTITY TO DATE 3.000 0260 9001*TRACT 40 - FM 2743 CYC 4.000 2.000 872.440 1,744.88 0260 9001 ADJ EST QUANTITY TO DATE 2.000 0265 9001*TRACT 41 - FM 3123 CYC 4.000 0.000 161.500 .00 0265 9001 ADJ EST QUANTITY TO DATE 0.000 0266 9002*TRACT 41 - FM 3123 CYC 4.000 3.000 161.520 484.56 1 0266 9002 ADJ EST QUANTITY TO DATE 3.000 0270 9001*TRACT 42 - FM 2801 CYC 3.000 3.000 205.520 616.56 0275 9001*TRACT 43 - FM 3124 CYC 2.000 3.000 296.600 889.80 0275 9001 ADJ EST QUANTITY TO DATE 3.000 0280 9001*TRACT 44 - FM 1669 CYC 3.000 2.000 286.560 573.12 0280 9001 ADJ EST QUANTITY TO DATE 2.000 0285 9001*TRACT 45 - FM 1669 CYC 2.000 1.000 210.000 210.00 0285 9001 ADJ EST QUANTITY TO DATE 1.000 0290 9001*TRACT 46 - FM 844 CYC 4.000 1.000 1,239.000 1,239.00 0290 9001 ADJ EST QUANTITY TO DATE 1.000 0295 9001*TRACT 47 - FM 304 CYC 2.000 2.000 174.850 349.70 0300 9001*TRACT 48 - FM 3258 CYC 2.000 2.000 219.600 439.20 0305 9001*TRACT 49 - FM 3521 CYC 6.000 2.000 91.860 183.72 0305 9001 ADJ EST QUANTITY TO DATE 2.000 0310 9001*EMERGENCY LITTER PICKUP AC 100.000 287.000 13.000 3,731.00 0310 9001 ADJ EST QUANTITY TO DATE 287.000 0 SUBTOTAL BID ITEMS $ 69,183.84 0 TOTAL AMOUNT WORK DONE ROADWAY $ 69,183.84 0 TOTAL AMOUNT WORK DONE CONTROL 6182-78-001 $ 69,183.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 154,519.15 REPORT DATE 09/01/2009 09.11.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS 0 WITHIN ANGELINA MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 121 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.60 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-78-001 SUP - 618278001 11 US0059 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* TRACT 1 - US 59 CYC 8.000 3.000 1,217.970 3,653.91 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 2 - SH 69 CYC 6.000 3.000 990.840 2,972.52 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 3 - SH 7 CYC 3.000 2.000 1,486.000 2,972.00 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 4 - SH 103 CYC 6.000 2.000 1,736.000 3,472.00 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 5 - FM 2021 CYC 1.000 2.000 270.220 540.44 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 6 - FM 706 CYC 2.000 2.000 131.560 263.12 9001* TRACT 7 - FM 2251 CYC 3.000 2.000 374.440 748.88 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 8 - SH 94 CYC 6.000 1.000 367.440 367.44 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 9 - FM 706 CYC 2.000 2.000 303.600 607.20 9001* TRACT 10 - FM 1194 CYC 2.000 3.000 238.680 716.04 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 11 - FM 1271 CYC 2.000 1.000 153.900 153.90 9001* ADJ EST QUANTITY TO DATE 1.000 19001* TRACT 12 - FM 2497 CYC 6.000 2.000 734.880 1,469.76 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 13 - FM 3150 CYC 6.000 2.000 401.100 802.20 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 14 - FM 1336 CYC 4.000 2.000 292.240 584.48 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 16 - US 69 CYC 6.000 2.000 3,208.800 6,417.60 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 17 - SH 63 CYC 4.000 1.000 1,677.960 1,677.96 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 18 - SH 147 CYC 6.000 1.000 795.960 795.96 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 19 - FM 2109 CYC 6.000 2.000 2,828.460 5,656.92 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 20 - FM 2108 CYC 2.000 2.000 240.480 480.96 9001* TRACT 21 - FM 58 CYC 2.000 1.000 624.600 624.60 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 22 - FM 1818 CYC 3.000 3.000 1,117.660 3,352.98 9001* TRACT 23 - FM 326 CYC 4.000 2.000 657.690 1,315.38 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 24 - FM 1818 CYC 3.000 2.000 461.340 922.68 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 25 - SH 103 CYC 6.000 1.000 1,831.440 1,831.44 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 26 - FM 1877 CYC 6.000 2.000 183.720 367.44 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 27 - FM 842 CYC 3.000 1.000 972.780 972.78 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 28 - FM 1669 CYC 3.000 1.000 544.920 544.92 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 29 - FM 843 CYC 4.000 2.000 962.640 1,925.28 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 30 - FM 324 CYC 6.000 2.000 469.600 939.20 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 31 - FM 328 CYC 3.000 3.000 477.180 1,431.54 9001* TRACT 32 - FM 1475 CYC 3.000 1.000 680.160 680.16 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 33 - FM 841 CYC 3.000 1.000 456.570 456.57 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 34 - FM 326 CYC 2.000 2.000 736.800 1,473.60 9001* TRACT 35 - FM 3482 CYC 6.000 1.000 306.200 306.20 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 36 - FM 1819 CYC 4.000 3.000 664.640 1,993.92 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 37 - FM 2021 CYC 4.000 3.000 591.020 1,773.06 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 38 - FM 819 CYC 2.000 3.000 539.640 1,618.92 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 39 - FM 1270 CYC 2.000 3.000 612.780 1,838.34 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 40 - FM 2743 CYC 4.000 2.000 872.440 1,744.88 19001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 42 - FM 2801 CYC 3.000 3.000 205.520 616.56 9001* TRACT 43 - FM 3124 CYC 2.000 3.000 296.600 889.80 9001* ADJ EST QUANTITY TO DATE 3.000 9001* TRACT 44 - FM 1669 CYC 3.000 2.000 286.560 573.12 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 45 - FM 1669 CYC 2.000 1.000 210.000 210.00 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 46 - FM 844 CYC 4.000 1.000 1,239.000 1,239.00 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 47 - FM 304 CYC 2.000 2.000 174.850 349.70 9001* TRACT 48 - FM 3258 CYC 2.000 2.000 219.600 439.20 9001* TRACT 49 - FM 3521 CYC 6.000 2.000 91.860 183.72 9001* ADJ EST QUANTITY TO DATE 2.000 9001* EMERGENCY LITTER PICKUP AC 100.000 287.000 13.000 3,731.00 9001* ADJ EST QUANTITY TO DATE 287.000 9002* TRACT 41 - FM 3123 CYC 4.000 3.000 161.520 484.56 9002* ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 69,183.84 0 CONTRACT TOTAL ALL ITEMS $ 69,183.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 154,519.15 REPORT DATE 09/01/2009 09.11.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 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 - 618278001 6182-78-001 69,183.84 .00 69,183.84 .00 .00 69,183.84 69,183.84 .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 ********************************************************************************************************************************** 69,183.84 .00 69,183.84 .00 .00 69,183.84 69,183.84 .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 7081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618278001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 154,519.15 REPORT DATE 09/01/2009 09.11.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-78-001 SUP - 618278001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,183.84