1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091130 MGR.NO. 053 PAGE 001 CONT 6195 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619565001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 29,000.00 REPORT DATE 12/21/2009 09.53.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 03,2009 EST NO 008 & FINAL CIRCLE Y SERVICES INC 14238 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 01, 2009 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 = 150 184 28 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 11/03/09 3 1 DAYS CHARGED TO DATE = 30 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 187 30 157 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091130 MGR.NO. 053 PAGE 001 CONT 6195 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619565001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 29,000.00 REPORT DATE 12/21/2009 09.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 03,2009 EST NO 008 & FINAL CIRCLE Y SERVICES INC 14238 DIST. 11 COUNTY HOUSTON CONTROL 6195-65-001 PROJECT SUP - 619565001 HIGHWAY LP0304 0LIMITS- LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGIN/TRIMMING CURBS & GUTTERS - HOUSTON CTY 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 29,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING/TRIMMING CURBS & GUTTERS LF 100,000.000 93,360.000 .290 27,074.40 0070 9001*TRINITY - CURB AND GUTTER) LF 37,430.000 51,795.000 .290 15,020.55 0070 9001 ADJ EST QUANTITY TO DATE 51,795.000 0 SUBTOTAL BID ITEMS $ 42,094.95 0 TOTAL AMOUNT WORK DONE ROADWAY $ 42,094.95 0 TOTAL AMOUNT WORK DONE CONTROL 6195-65-001 $ 42,094.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091130 MGR.NO. 053 PAGE 001 CONT 6195 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619565001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 29,000.00 REPORT DATE 12/21/2009 09.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 03,2009 EST NO 008 & FINAL CIRCLE Y SERVICES INC 14238 0*********************************************************************************************************************************** -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED NOV 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-65-001 SUP - 619565001 11 LP0304 HOUSTON 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* EDGING/TRIMMING CURBS & GUTTERS LF 100,000.000 93,360.000 .290 27,074.40 9001* TRINITY - CURB AND GUTTER) LF 37,430.000 51,795.000 .290 15,020.55 9001* ADJ EST QUANTITY TO DATE 51,795.000 0 SUBTOTAL BID ITEMS $ 42,094.95 0 CONTRACT TOTAL ALL ITEMS $ 42,094.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091130 MGR.NO. 053 PAGE 001 CONT 6195 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619565001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 29,000.00 REPORT DATE 12/21/2009 09.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 03,2009 EST NO 008 & FINAL CIRCLE Y SERVICES INC 14238 ********************************************************************************************************************************** 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 - 619565001 6195-65-001 42,094.95 .00 42,094.95 .00 .00 42,094.95 42,094.95 .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 ********************************************************************************************************************************** 42,094.95 .00 42,094.95 .00 .00 42,094.95 42,094.95 .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 5091130 MGR.NO. 053 PAGE 001 CONT 6195 SEC 65 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619565001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 29,000.00 REPORT DATE 12/21/2009 09.53.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 03,2009 EST NO 008 & FINAL CIRCLE Y SERVICES INC 14238 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-65-001 SUP - 619565001 11 LP0304 HOUSTON -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,094.95