1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081135 MGR.NO. 053 PAGE 001 CONT 6183 SEC 58 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618358001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 9,870.00 REPORT DATE 09/21/2009 13.37.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 250 334 94 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 250 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 NO WORK DAYS CHARGED TO DATE = 102 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK LIQ DAMAGE RATE $ 0 6 1 NO WORK 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO WORK 11 1 CERTIFIED AS CORRECT AND 12 1 NO WORK ONE COPY HAS BEEN GIVEN 13 1 NO WORK TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK AREA/PROJECT ENGINEER 18 1 19 1 NO WORK 20 1 NO WORK 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 NO WORK 25 1 26 1 NO WORK 27 1 NO WORK 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 102 263 5 SATURDAY 5 SUNDAY 0 HOLIDAY 12 NO WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081135 MGR.NO. 053 PAGE 001 CONT 6183 SEC 58 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618358001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 9,870.00 REPORT DATE 09/21/2009 13.37.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6183-58-001 PROJECT SUP - 618358001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 07/21/08 0 0055 JANITORIAL MAINT - ANGELINA CTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 0.000 761.250 .00 0060 7013 ADJ EST QUANTITY TO DATE 0.000 0065 7013 STRIPPING & WAXING CYC 2.000 0.000 367.500 .00 0065 7013 ADJ EST QUANTITY TO DATE 0.000 0070 9001*JANITORIAL MAINTENANCE MO 12.000 12.000 510.000 6,120.00 0075 9001*STRIPPING AND WAXING CYC 2.000 0.000 350.000 .00 0 SUBTOTAL BID ITEMS $ 6,120.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT - ANGELINA CTY $ 6,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-58-001 $ 6,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081135 MGR.NO. 053 PAGE 001 CONT 6183 SEC 58 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618358001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 9,870.00 REPORT DATE 09/21/2009 13.37.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-58-001 SUP - 618358001 11 US0069 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* JANITORIAL MAINTENANCE MO 12.000 12.000 510.000 6,120.00 0 SUBTOTAL BID ITEMS $ 6,120.00 0 CONTRACT TOTAL ALL ITEMS $ 6,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081135 MGR.NO. 053 PAGE 001 CONT 6183 SEC 58 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618358001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 9,870.00 REPORT DATE 09/21/2009 13.37.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 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 ********************************************************************************************************************************** 3 SUP - 618358001 6183-58-001 6,120.00 .00 6,120.00 .00 .00 6,120.00 6,120.00 .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 ********************************************************************************************************************************** 6,120.00 .00 6,120.00 .00 .00 6,120.00 6,120.00 .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 7081135 MGR.NO. 053 PAGE 001 CONT 6183 SEC 58 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618358001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 9,870.00 REPORT DATE 09/21/2009 13.37.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-58-001 SUP - 618358001 11 US0069 ANGELINA -LIMITS - JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,120.00