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 11/09/2009 08.54.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 = 150 153 13 140 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 28 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 184 28 156 2 SATURDAY 3 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 4 RAIN 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 11/09/2009 08.54.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 36,843.000 .290 10,684.47 0 SUBTOTAL BID ITEMS $ 37,758.87 0 TOTAL AMOUNT WORK DONE ROADWAY $ 37,758.87 0 TOTAL AMOUNT WORK DONE CONTROL 6195-65-001 $ 37,758.87 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 11/09/2009 08.54.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 28 PERCENT COMPLETE 99.99 PERCENT TIME USED 18.60 DATE COMPLETED 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 36,843.000 .290 10,684.47 0 SUBTOTAL BID ITEMS $ 37,758.87 0 CONTRACT TOTAL ALL ITEMS $ 37,758.87 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 11/09/2009 08.54.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 37,758.87 .00 37,758.87 .00 .00 37,758.87 13,247.20 24,511.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,758.87 .00 37,758.87 .00 .00 37,758.87 13,247.20 24,511.67 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 08.54.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* EDGING/TRIMMING CURBS & LF 0.000 47,680.000 0.290 13,827.20 GUTTERS 70 9001* TRINITY - CURB AND GUTTER) LF 0.000 36,843.000 0.290 10,684.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,511.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,758.87