1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081131 MGR.NO. 053 PAGE 001 CONT 6184 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618460001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,670.00 REPORT DATE 09/15/2009 10.24.44 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 98 236 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 TIME SUSPENDED DAYS CHARGED TO DATE = 106 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSPENDED 25 1 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 106 259 5 SATURDAY 5 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081131 MGR.NO. 053 PAGE 001 CONT 6184 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618460001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,670.00 REPORT DATE 09/15/2009 10.24.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6184-60-001 PROJECT SUP - 618460001 HIGHWAY LP0304 0LIMITS- JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 08/06/07 0 0055 JANITORIAL MAINT/HOUSTON COUNTY 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 12.000 750.000 9,000.00 0065 7013 STRIPPING & WAXING CYC 2.000 2.000 835.000 1,670.00 0070 9001*DEDUCT FOR LACK OF JANITORIAL MAINT CYC 10.000 1.000 -35.710 -35.71 0 SUBTOTAL BID ITEMS $ 10,634.29 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT/HOUSTON COUNTY $ 10,634.29 0 TOTAL AMOUNT WORK DONE CONTROL 6184-60-001 $ 10,634.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081131 MGR.NO. 053 PAGE 001 CONT 6184 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618460001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,670.00 REPORT DATE 09/15/2009 10.24.45 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 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-60-001 SUP - 618460001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 750.000 9,000.00 7013 STRIPPING & WAXING CYC 2.000 2.000 835.000 1,670.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* DEDUCT FOR LACK OF JANITORIAL MAINT CYC 10.000 1.000 -35.710 -35.71 0 SUBTOTAL BID ITEMS $ 10,634.29 0 CONTRACT TOTAL ALL ITEMS $ 10,634.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081131 MGR.NO. 053 PAGE 001 CONT 6184 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618460001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,670.00 REPORT DATE 09/15/2009 10.24.45 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 ********************************************************************************************************************************** 114 SUP - 618460001 6184-60-001 10,634.29 .00 10,634.29 .00 .00 10,634.29 10,634.29 .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 ********************************************************************************************************************************** 10,634.29 .00 10,634.29 .00 .00 10,634.29 10,634.29 .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 8081131 MGR.NO. 053 PAGE 001 CONT 6184 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618460001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,670.00 REPORT DATE 09/15/2009 10.24.45 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 6184-60-001 SUP - 618460001 11 LP0304 HOUSTON -LIMITS - JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,634.29