1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081136 MGR.NO. 053 PAGE 001 CONT 6183 SEC 66 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618366001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,106.00 REPORT DATE 09/23/2009 12.44.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 014 & 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 = 190 334 89 245 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 NO WORK TOTAL DAYS ALLOWED = 190 2 1 NO WORK DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 94 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK LIQ DAMAGE RATE $ 0 6 1 NO WORK 7 1 NO WORK LIQUIDATED DAMAGES 8 1 NO WORK 0 DAYS AT $ 0 PER DAY 9 1 NO WORK TOTAL = $ .00 10 1 11 1 NO WORK CERTIFIED AS CORRECT AND 12 1 NO WORK ONE COPY HAS BEEN GIVEN 13 1 NO WORK TO THE CONTRACTOR 14 1 NO WORK 15 1 NO WORK 16 1 NO WORK ---------------------------- 17 1 NO WORK AREA/PROJECT ENGINEER 18 1 RAIN 19 1 NO WORK 20 1 NO WORK 21 1 NO WORK 22 1 NO WORK 23 1 NO WORK 24 1 25 1 NO WORK 26 1 NO WORK 27 1 NO WORK 28 1 NO WORK 29 1 NO WORK 30 1 NO WORK 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 94 271 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 NO WORK 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081136 MGR.NO. 053 PAGE 001 CONT 6183 SEC 66 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618366001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,106.00 REPORT DATE 09/23/2009 12.44.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 014 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6183-66-001 PROJECT SUP - 618366001 HIGHWAY US0059 0LIMITS- US 59 SAN JAC/LIBERTY C/L SHELBY/PANOLA C/L, LP 287,LP224 & US259 0TYPE OF WORK- PICUP OF LARGE DEBRIS 0 0005 PREPARED BY JUDY CARRELL, 07/22/08 0 0055 PCIUP OF LARGE DEBRIS 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 0.000 173,106.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 19,673.000 8.850 174,106.05 0 SUBTOTAL BID ITEMS $ 174,106.05 0 TOTAL AMOUNT WORK DONE PCIUP OF LARGE DEBRIS $ 174,106.05 0 TOTAL AMOUNT WORK DONE CONTROL 6183-66-001 $ 174,106.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081136 MGR.NO. 053 PAGE 001 CONT 6183 SEC 66 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618366001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,106.00 REPORT DATE 09/23/2009 12.44.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 014 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 SAN JAC/LIBERTY C/L 0 SHELBY/PANOLA C/L, LP 287,LP224 & US259 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-66-001 SUP - 618366001 11 US0059 ANGELINA 0000 19,560.000 19,673.000 174,106.05 0 SUBTOTAL BID ITEMS $ 174,106.05 0 CONTRACT TOTAL ALL ITEMS $ 174,106.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081136 MGR.NO. 053 PAGE 001 CONT 6183 SEC 66 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618366001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,106.00 REPORT DATE 09/23/2009 12.44.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 014 & 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 - 618366001 6183-66-001 174,106.05 .00 174,106.05 .00 .00 174,106.05 174,106.05 .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 ********************************************************************************************************************************** 174,106.05 .00 174,106.05 .00 .00 174,106.05 174,106.05 .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 7081136 MGR.NO. 053 PAGE 001 CONT 6183 SEC 66 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618366001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,106.00 REPORT DATE 09/23/2009 12.44.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 014 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-66-001 SUP - 618366001 11 US0059 ANGELINA -LIMITS - US 59 SAN JAC/LIBERTY C/L SHELBY/PANOLA C/L, LP 287,LP224 & US259 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,106.05