1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081131 MGR.NO. 055 PAGE 001 CONT 6182 SEC 85 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618285001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 87,429.10 REPORT DATE 08/13/2009 07.04.19 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 75 259 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 = 79 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 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 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 79 286 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 TIME SUSPENDED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081131 MGR.NO. 055 PAGE 001 CONT 6182 SEC 85 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618285001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 87,429.10 REPORT DATE 08/13/2009 07.04.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SABINE CONTROL 6182-85-001 PROJECT SUP - 618285001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SABINE 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 87,429.100 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 1.000 2,626.680 2,626.68 0065 9001 ADJ EST QUANTITY TO DATE 1.000 0066 9002*TRACT 1 - US 96 CYC 5.000 3.000 2,370.690 7,112.07 0070 9001*TRACT 2 - SH 87 CYC 4.000 5.000 3,358.800 16,794.00 0075 9001*TRACT 3 - FM 2928 CYC 2.000 2.000 592.620 1,185.24 0080 9001*TRACT 4 - FM 944 CYC 6.000 6.000 475.570 2,853.42 0085 9001*TRACT 5 - FM 83 CYC 3.000 0.000 711.270 .00 0085 9001 ADJ EST QUANTITY TO DATE 0.000 0086 9002*TRACT 5 - FM 83 CYC 3.000 3.000 993.520 2,980.56 0090 9001*TRACT 6 - FM 2426 CYC 1.000 0.000 926.500 .00 0090 9001 ADJ EST QUANTITY TO DATE 0.000 0091 9002*TRACT 6 - FM 2426 CYC 1.000 0.000 646.000 .00 0095 9001*TRACT 7 - SH 103 CYC 2.000 0.000 1,418.550 .00 0095 9001 ADJ EST QUANTITY TO DATE 0.000 0096 9002*TRACT 7 - SH 103 CYC 2.000 2.000 1,100.100 2,200.20 0100 9001*TRACT 8 - SH 21 CYC 2.000 0.000 2,505.800 .00 0100 9001 ADJ EST QUANTITY TO DATE 0.000 0101 9002*TRACT 8 - SH 21 CYC 2.000 2.000 2,144.000 4,288.00 0105 9001*TRACT 9 - FM 1 CYC 2.000 0.000 2,109.360 .00 0105 9001 ADJ EST QUANTITY TO DATE 0.000 0106 9002*TRACT 9 - FM 1 CYC 2.000 2.000 1,870.000 3,740.00 0110 9001*TRACT 10 - SP 35 CYC 1.000 0.000 77.040 .00 0110 9001 ADJ EST QUANTITY TO DATE 0.000 0111 9002*TRACT 10 - SP 35 CYC 1.000 0.000 109.140 .00 0115 9001*TRACT 11 - FM 3121 CYC 1.000 0.000 261.320 .00 0115 9001 ADJ EST QUANTITY TO DATE 0.000 0116 9002*TRACT 11 - FM 3121 CYC 1.000 1.000 211.280 211.28 1 0120 9001*TRACT 12 - FM 1751 CYC 2.000 2.000 1,391.520 2,783.04 0125 9001*TRACT 13 - FM 83 CYC 2.000 0.000 1,349.270 .00 0125 9001 ADJ EST QUANTITY TO DATE 0.000 0126 9002*TRACT 13 - FM 83 CYC 2.000 2.000 1,286.220 2,572.44 0130 9001*TRACT 14 - SH 184 CYC 6.000 0.000 2,097.480 .00 0130 9001 ADJ EST QUANTITY TO DATE 0.000 0131 9002*TRACT 14 - SH 184 CYC 6.000 4.000 1,797.840 7,191.36 0135 9001*TRACT 15 - FM 1592 CYC 1.000 1.000 297.700 297.70 0140 9001*TRACT 16 - FM 201 CYC 1.000 0.000 436.160 .00 0140 9001 ADJ EST QUANTITY TO DATE 0.000 0141 9002*TRACT 16 - FM 201 CYC 1.000 1.000 431.010 431.01 0145 9001*TRACT 17 - FM 2343 CYC 1.000 1.000 276.850 276.85 0150 9001*TRACT 18 - FM 705 CYC 1.000 0.000 700.600 .00 0150 9001 ADJ EST QUANTITY TO DATE 0.000 0151 9002*TRACT 18 - FM 705 CYC 1.000 1.000 598.900 598.90 0155 9001*TRACT 19 - FM 2866 CYC 2.000 0.000 1,097.460 .00 0155 9001 ADJ EST QUANTITY TO DATE 0.000 0156 9002*TRACT 19 - FM 2866 CYC 2.000 2.000 470.340 940.68 0160 9001*TRACT 20 - SP 414 CYC 2.000 0.000 115.440 .00 0160 9001 ADJ EST QUANTITY TO DATE 0.000 0161 9002*TRACT 20 - SP 414 CYC 2.000 1.000 144.300 144.30 0165 9001*TRACT 21 - LP 149 CYC 1.000 0.000 129.120 .00 0165 9001 ADJ EST QUANTITY TO DATE 0.000 0166 9002*TRACT 21 - LP 149 CYC 1.000 0.000 91.460 .00 0170 9001*TRACT 22 - SP 165 CYC 2.000 0.000 62.480 .00 0170 9001 ADJ EST QUANTITY TO DATE 0.000 0171 9002*TRACT 22 - SP 165 CYC 2.000 0.000 46.860 .00 0175 9001*TRACT 23 - FM 3229 CYC 1.000 0.000 438.370 .00 0175 9001 ADJ EST QUANTITY TO DATE 0.000 0176 9002*TRACT 23 - FM 3229 CYC 1.000 1.000 430.940 430.94 0180 9001*TRACT 24 - FM 2971 CYC 2.000 0.000 235.820 .00 0180 9001 ADJ EST QUANTITY TO DATE 0.000 0181 9002*TRACT 24 - FM 2971 CYC 2.000 2.000 199.540 399.08 0185 9001*TRACT 25 - FM 2784 CYC 6.000 1.000 1,102.320 1,102.32 0185 9001 ADJ EST QUANTITY TO DATE 1.000 0186 9002*TRACT 25 - FM 2784 CYC 5.000 5.000 1,132.940 5,664.70 0190 9001*TRACT 26 - FM 2024 CYC 4.000 1.000 855.810 855.81 0190 9001 ADJ EST QUANTITY TO DATE 1.000 0191 9002*TRACT 26 - FM 2024 CYC 3.000 3.000 878.940 2,636.82 0195 9001*TRACT 27 - FM 3127 CYC 1.000 1.000 117.600 117.60 0200 9001*TRACT 28 - FM 3315 CYC 1.000 1.000 243.040 243.04 0205 9001*TRACT 29 - FM 3448 CYC 2.000 2.000 130.650 261.30 0210 9001*TRACT 30 - FM 330 CYC 1.000 1.000 263.720 263.72 0215 9001*TRACT 31 - FM 3173 CYC 1.000 0.000 289.870 .00 0215 9001 ADJ EST QUANTITY TO DATE 0.000 0216 9002*TRACT 31 - FM 3173 CYC 1.000 1.000 268.660 268.66 0220 9001*TRACT 32 - FM 242 CYC 1.000 1.000 130.200 130.20 0225 9001*TRACT 33 - FM 1368 CYC 6.000 5.000 537.120 2,685.60 0230 9001*TRACT 34 - FM 3449 CYC 1.000 0.000 69.720 .00 0230 9001 ADJ EST QUANTITY TO DATE 0.000 0231 9002*TRACT 34 - FM 3449 CYC 1.000 1.000 29.880 29.88 1 0235 9001*TRACT 35 - SP 3127 CYC 1.000 1.000 69.720 69.72 0240 9001*TRACT 36 - FM 3382 S CYC 1.000 1.000 379.250 379.25 0245 9001*TRACT 37 - FM 83 CYC 1.000 0.000 889.150 .00 0245 9001 ADJ EST QUANTITY TO DATE 0.000 0246 9002*TRACT 37 - FM 83 CYC 1.000 1.000 535.160 535.16 0250 9001*TRACT 38 - FM 3520 CYC 1.000 0.000 133.120 .00 0250 9001 ADJ EST QUANTITY TO DATE 0.000 0251 9002*TRACT 38 - FM 3520 CYC 1.000 1.000 121.150 121.15 0255 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 75,422.68 0 TOTAL AMOUNT WORK DONE ROADWAY $ 75,422.68 0 TOTAL AMOUNT WORK DONE CONTROL 6182-85-001 $ 75,422.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081131 MGR.NO. 055 PAGE 001 CONT 6182 SEC 85 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618285001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 87,429.10 REPORT DATE 08/13/2009 07.04.21 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 WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 79 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.50 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-85-001 SUP - 618285001 11 US0096 SABINE 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 6.000 1.000 2,626.680 2,626.68 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 2 - SH 87 CYC 4.000 5.000 3,358.800 16,794.00 9001* TRACT 3 - FM 2928 CYC 2.000 2.000 592.620 1,185.24 9001* TRACT 4 - FM 944 CYC 6.000 6.000 475.570 2,853.42 9001* TRACT 12 - FM 1751 CYC 2.000 2.000 1,391.520 2,783.04 9001* TRACT 15 - FM 1592 CYC 1.000 1.000 297.700 297.70 9001* TRACT 17 - FM 2343 CYC 1.000 1.000 276.850 276.85 9001* TRACT 25 - FM 2784 CYC 6.000 1.000 1,102.320 1,102.32 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 26 - FM 2024 CYC 4.000 1.000 855.810 855.81 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 27 - FM 3127 CYC 1.000 1.000 117.600 117.60 9001* TRACT 28 - FM 3315 CYC 1.000 1.000 243.040 243.04 9001* TRACT 29 - FM 3448 CYC 2.000 2.000 130.650 261.30 9001* TRACT 30 - FM 330 CYC 1.000 1.000 263.720 263.72 9001* TRACT 32 - FM 242 CYC 1.000 1.000 130.200 130.20 9001* TRACT 33 - FM 1368 CYC 6.000 5.000 537.120 2,685.60 9001* TRACT 35 - SP 3127 CYC 1.000 1.000 69.720 69.72 9001* TRACT 36 - FM 3382 S CYC 1.000 1.000 379.250 379.25 9002* TRACT 1 - US 96 CYC 5.000 3.000 2,370.690 7,112.07 19002* TRACT 5 - FM 83 CYC 3.000 3.000 993.520 2,980.56 9002* TRACT 7 - SH 103 CYC 2.000 2.000 1,100.100 2,200.20 9002* TRACT 8 - SH 21 CYC 2.000 2.000 2,144.000 4,288.00 9002* TRACT 9 - FM 1 CYC 2.000 2.000 1,870.000 3,740.00 9002* TRACT 11 - FM 3121 CYC 1.000 1.000 211.280 211.28 9002* TRACT 13 - FM 83 CYC 2.000 2.000 1,286.220 2,572.44 9002* TRACT 14 - SH 184 CYC 6.000 4.000 1,797.840 7,191.36 9002* TRACT 16 - FM 201 CYC 1.000 1.000 431.010 431.01 9002* TRACT 18 - FM 705 CYC 1.000 1.000 598.900 598.90 9002* TRACT 19 - FM 2866 CYC 2.000 2.000 470.340 940.68 9002* TRACT 20 - SP 414 CYC 2.000 1.000 144.300 144.30 9002* TRACT 23 - FM 3229 CYC 1.000 1.000 430.940 430.94 9002* TRACT 24 - FM 2971 CYC 2.000 2.000 199.540 399.08 9002* TRACT 25 - FM 2784 CYC 5.000 5.000 1,132.940 5,664.70 9002* TRACT 26 - FM 2024 CYC 3.000 3.000 878.940 2,636.82 9002* TRACT 31 - FM 3173 CYC 1.000 1.000 268.660 268.66 9002* TRACT 34 - FM 3449 CYC 1.000 1.000 29.880 29.88 9002* TRACT 37 - FM 83 CYC 1.000 1.000 535.160 535.16 9002* TRACT 38 - FM 3520 CYC 1.000 1.000 121.150 121.15 0 SUBTOTAL BID ITEMS $ 75,422.68 0 CONTRACT TOTAL ALL ITEMS $ 75,422.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081131 MGR.NO. 055 PAGE 001 CONT 6182 SEC 85 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618285001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 87,429.10 REPORT DATE 08/13/2009 07.04.21 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 ********************************************************************************************************************************** 202 SUP - 618285001 6182-85-001 75,422.68 .00 75,422.68 .00 .00 75,422.68 75,422.68 .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 ********************************************************************************************************************************** 75,422.68 .00 75,422.68 .00 .00 75,422.68 75,422.68 .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 7081131 MGR.NO. 055 PAGE 001 CONT 6182 SEC 85 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618285001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 87,429.10 REPORT DATE 08/13/2009 07.04.22 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 6182-85-001 SUP - 618285001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,422.68