1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081134 MGR.NO. 054 PAGE 001 CONT 6183 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 171,364.39 REPORT DATE 08/07/2009 12.42.01 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 = 190 334 122 212 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 07/31/09 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 130 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 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 21 1 22 1 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 SATURDAY 26 1 SUNDAY 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 130 235 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081134 MGR.NO. 054 PAGE 001 CONT 6183 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 171,364.39 REPORT DATE 08/07/2009 12.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6183-33-001 PROJECT SUP - 618333001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - NACOG 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 0.000 171,364.390 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 6.000 0.000 2,298.450 .00 0065 9001 ADJ EST QUANTITY TO DATE 0.000 0066 9001*TRACT 1-US 59 CYC 6.000 6.000 2,507.400 15,044.40 0070 9001*TRACT 2 - US 59 CYC 2.000 0.000 2,386.230 .00 0070 9001 ADJ EST QUANTITY TO DATE 0.000 0071 9001*TRACT 2-US 59 CYC 2.000 2.000 2,035.010 4,070.02 0075 9001*TRACT 3 - US 259 CYC 12.000 0.000 1,972.270 .00 0075 9001 ADJ EST QUANTITY TO DATE 0.000 0076 9001*TRACT 3-US 259 CYC 12.000 8.000 1,836.920 14,695.36 0080 9001*TRACT 4 - SH 204 CYC 3.000 0.000 3,413.660 .00 0080 9001 ADJ EST QUANTITY TO DATE 0.000 0081 9001*TRACT 4-SH 204 CYC 3.000 2.000 3,281.640 6,563.28 0085 9001*TRACT 5 - SH 21 CYC 6.000 0.000 2,892.780 .00 0085 9001 ADJ EST QUANTITY TO DATE 0.000 0086 9001*TRACT 5-SH 21 CYC 6.000 4.000 2,754.000 11,016.00 0090 9001*TRACT 6 - SH 21 CYC 4.000 0.000 2,515.410 .00 0090 9001 ADJ EST QUANTITY TO DATE 0.000 0091 9001*TRACT 6-SH 21 CYC 4.000 3.000 1,897.590 5,692.77 0095 9001*TRACT 7 - SH 7 CYC 6.000 0.000 1,903.400 .00 0095 9001 ADJ EST QUANTITY TO DATE 0.000 0096 9001*TRACT 7-SH 7 CYC 6.000 3.000 1,488.950 4,466.85 0100 9001*TRACT 8 - SH 7 CYC 3.000 0.000 1,122.990 .00 0100 9001 ADJ EST QUANTITY TO DATE 0.000 0101 9001*TRACT 8-SH 7 CYC 3.000 3.000 1,305.590 3,916.77 0105 9001*TRACT 9 - FM 2259 CYC 3.000 0.000 1,278.960 .00 0105 9001 ADJ EST QUANTITY TO DATE 0.000 0106 9001*TRACT 9-FM 2259 CYC 3.000 3.000 1,051.200 3,153.60 1 0110 9001*TRACT 10 - FM 138 CYC 3.000 1.000 866.180 866.18 0110 9001 ADJ EST QUANTITY TO DATE 1.000 0111 9001*TRACT 10-FM 138 CYC 2.000 2.000 790.860 1,581.72 0115 9001*TRACT 11 - FM 225 CYC 6.000 0.000 2,234.280 .00 0115 9001 ADJ EST QUANTITY TO DATE 0.000 0116 9001*TRACT 11-FM 225 CYC 6.000 5.000 3,871.020 19,355.10 0120 9001*TRACT 12 - FM 1878 CYC 4.000 1.000 1,785.950 1,785.95 0120 9001 ADJ EST QUANTITY TO DATE 1.000 0121 9001*TRACT 12-FM 1878 CYC 3.000 3.000 1,397.700 4,193.10 0125 9001*TRACT 13 - FM 226 CYC 3.000 0.000 2,331.810 .00 0125 9001 ADJ EST QUANTITY TO DATE 0.000 0126 9001*TRACT 13-FM 226 CYC 3.000 3.000 2,212.230 6,636.69 0130 9001*TRACT 14 - FM 1275 CYC 6.000 0.000 955.520 .00 0130 9001 ADJ EST QUANTITY TO DATE 0.000 0131 9001*TRACT 14-FM 1275 CYC 6.000 6.000 686.780 4,120.68 0135 9001*TRACT 15 - FMF 1638 CYC 3.000 1.000 566.080 566.08 0135 9001 ADJ EST QUANTITY TO DATE 1.000 0136 9001*TRACT 15-FM 1638 CYC 2.000 2.000 488.000 976.00 0140 9001*TRACT 16 - FM 2863 CYC 3.000 1.000 522.080 522.08 0140 9001 ADJ EST QUANTITY TO DATE 1.000 0141 9001*TRACT 16-FM 2863 CYC 2.000 2.000 421.680 843.36 0145 9001*TRACT 17 - FM 2782 CYC 3.000 0.000 1,338.750 .00 0145 9001 ADJ EST QUANTITY TO DATE 0.000 0146 9001*TRACT 17-FM 2782 CYC 3.000 3.000 1,801.940 5,405.82 0150 9001*TRACT 18 - LP 224 CYC 4.000 0.000 875.190 .00 0150 9001 ADJ EST QUANTITY TO DATE 0.000 0151 9001*TRACT 18-LP 224 CYC 4.000 4.000 875.190 3,500.76 0155 9001*TRACT 19 - LP 224 CYC 6.000 0.000 389.300 .00 0155 9001 ADJ EST QUANTITY TO DATE 0.000 0156 9001*TRACT 19-LP 224 CYC 6.000 6.000 389.300 2,335.80 0160 9001*TRACT 20 - LP 224 CYC 4.000 0.000 710.500 .00 0160 9001 ADJ EST QUANTITY TO DATE 0.000 0161 9001*TRACT 20-LP 224 CYC 4.000 4.000 710.500 2,842.00 0165 9001*TRACT 21 - FM 2609 CYC 4.000 0.000 1,358.630 .00 0165 9001 ADJ EST QUANTITY TO DATE 0.000 0166 9001*TRACT 21-FM 2609 CYC 4.000 0.000 1,104.820 .00 0170 9001*TRACT 22 - FM 343 CYC 4.000 0.000 2,706.600 .00 0170 9001 ADJ EST QUANTITY TO DATE 0.000 0171 9001*TRACT 22-FM 343 CYC 4.000 4.000 2,179.160 8,716.64 0175 9001*TRACT 23 - FM 2435 CYC 6.000 0.000 683.610 .00 0175 9001 ADJ EST QUANTITY TO DATE 0.000 0176 9001*TRACT 23-FM 2435 CYC 6.000 5.000 688.160 3,440.80 0180 9001*EMERGENCY LITTER PICKUP AC 50.000 19.690 13.000 255.97 0 SUBTOTAL BID ITEMS $ 136,563.78 0 TOTAL AMOUNT WORK DONE ROADWAY $ 136,563.78 0 TOTAL AMOUNT WORK DONE CONTROL 6183-33-001 $ 136,563.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081134 MGR.NO. 054 PAGE 001 CONT 6183 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 171,364.39 REPORT DATE 08/07/2009 12.42.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 130 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.40 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-33-001 SUP - 618333001 11 US0059 NACOGDOCHES 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 6.000 6.000 2,507.400 15,044.40 9001* TRACT 2-US 59 CYC 2.000 2.000 2,035.010 4,070.02 9001* TRACT 3-US 259 CYC 12.000 8.000 1,836.920 14,695.36 9001* TRACT 4-SH 204 CYC 3.000 2.000 3,281.640 6,563.28 9001* TRACT 5-SH 21 CYC 6.000 4.000 2,754.000 11,016.00 9001* TRACT 6-SH 21 CYC 4.000 3.000 1,897.590 5,692.77 9001* TRACT 7-SH 7 CYC 6.000 3.000 1,488.950 4,466.85 9001* TRACT 8-SH 7 CYC 3.000 3.000 1,305.590 3,916.77 9001* TRACT 9-FM 2259 CYC 3.000 3.000 1,051.200 3,153.60 9001* TRACT 10 - FM 138 CYC 3.000 1.000 866.180 866.18 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 10-FM 138 CYC 2.000 2.000 790.860 1,581.72 9001* TRACT 11-FM 225 CYC 6.000 5.000 3,871.020 19,355.10 9001* TRACT 12 - FM 1878 CYC 4.000 1.000 1,785.950 1,785.95 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 12-FM 1878 CYC 3.000 3.000 1,397.700 4,193.10 9001* TRACT 13-FM 226 CYC 3.000 3.000 2,212.230 6,636.69 9001* TRACT 14-FM 1275 CYC 6.000 6.000 686.780 4,120.68 9001* TRACT 15 - FMF 1638 CYC 3.000 1.000 566.080 566.08 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 15-FM 1638 CYC 2.000 2.000 488.000 976.00 19001* TRACT 16 - FM 2863 CYC 3.000 1.000 522.080 522.08 9001* ADJ EST QUANTITY TO DATE 1.000 9001* TRACT 16-FM 2863 CYC 2.000 2.000 421.680 843.36 9001* TRACT 17-FM 2782 CYC 3.000 3.000 1,801.940 5,405.82 9001* TRACT 18-LP 224 CYC 4.000 4.000 875.190 3,500.76 9001* TRACT 19-LP 224 CYC 6.000 6.000 389.300 2,335.80 9001* TRACT 20-LP 224 CYC 4.000 4.000 710.500 2,842.00 9001* TRACT 22-FM 343 CYC 4.000 4.000 2,179.160 8,716.64 9001* TRACT 23-FM 2435 CYC 6.000 5.000 688.160 3,440.80 9001* EMERGENCY LITTER PICKUP AC 50.000 19.690 13.000 255.97 0 SUBTOTAL BID ITEMS $ 136,563.78 0 CONTRACT TOTAL ALL ITEMS $ 136,563.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081134 MGR.NO. 054 PAGE 001 CONT 6183 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 171,364.39 REPORT DATE 08/07/2009 12.42.02 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 ********************************************************************************************************************************** 174 SUP - 618333001 6183-33-001 136,563.78 .00 136,563.78 .00 .00 136,563.78 136,563.78 .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 ********************************************************************************************************************************** 136,563.78 .00 136,563.78 .00 .00 136,563.78 136,563.78 .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 7081134 MGR.NO. 054 PAGE 001 CONT 6183 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 171,364.39 REPORT DATE 08/07/2009 12.42.03 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 6183-33-001 SUP - 618333001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,563.78