1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081133 MGR.NO. 052 PAGE 001 CONT 6184 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618462001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,380.00 REPORT DATE 10/01/2009 09.24.16 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 WORK SUSPENDED DAYS CHARGED TO DATE = 102 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 WORK SUSPENDED 20 1 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 26 1 WORK SUSPENDED 27 1 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 102 263 3 SATURDAY 3 SUNDAY 0 HOLIDAY 16 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081133 MGR.NO. 052 PAGE 001 CONT 6184 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618462001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,380.00 REPORT DATE 10/01/2009 09.24.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6184-62-001 PROJECT SUP - 618462001 HIGHWAY SH0150 0LIMITS- JANITORIAL MAINTENANCE AT SAN JACINTO MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 08/06/08 0 0055 JANITORIAL MAINT/SAN JACINTO 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 12.000 425.000 5,100.00 0065 7013 STRIPPING & WAXING CYC 2.000 1.000 640.000 640.00 0 SUBTOTAL BID ITEMS $ 5,740.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT/SAN JACINTO CTY $ 5,740.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-62-001 $ 5,740.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081133 MGR.NO. 052 PAGE 001 CONT 6184 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618462001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,380.00 REPORT DATE 10/01/2009 09.24.17 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 AT 0 SAN JACINTO 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 6184-62-001 SUP - 618462001 11 SH0150 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 425.000 5,100.00 7013 STRIPPING & WAXING CYC 2.000 1.000 640.000 640.00 0 SUBTOTAL BID ITEMS $ 5,740.00 0 CONTRACT TOTAL ALL ITEMS $ 5,740.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081133 MGR.NO. 052 PAGE 001 CONT 6184 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618462001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,380.00 REPORT DATE 10/01/2009 09.24.17 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 ********************************************************************************************************************************** 204 SUP - 618462001 6184-62-001 5,740.00 .00 5,740.00 .00 .00 5,740.00 5,740.00 .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 ********************************************************************************************************************************** 5,740.00 .00 5,740.00 .00 .00 5,740.00 5,740.00 .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 8081133 MGR.NO. 052 PAGE 001 CONT 6184 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618462001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,380.00 REPORT DATE 10/01/2009 09.24.17 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 6184-62-001 SUP - 618462001 11 SH0150 SAN JACINTO -LIMITS - JANITORIAL MAINTENANCE AT SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,740.00