1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091131 MGR.NO. 053 PAGE 001 CONT 6196 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619631001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/19/2010 09.00.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 23,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 = 85 335 50 285 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 06/23/10 3 1 DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 EQUIPMENT FAILURE LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 EQUIPMENT FAILURE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 EQUIPMENT FAILURE 15 1 EQUIPMENT FAILURE 16 1 EQUIPMENT FAILURE ---------------------------- 17 1 EQUIPMENT FAILURE AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 358 57 301 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 6 EQUIPMENT FAILURE 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091131 MGR.NO. 053 PAGE 001 CONT 6196 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619631001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/19/2010 09.00.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 23,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY ANGELINA CONTROL 6196-31-001 PROJECT SUP - 619631001 HIGHWAY LP0287 0LIMITS- LP 287 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING AND TRIMMING CURBS AND GUTTERS 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 44,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING & TRIMMING CURBS AND GUTTERS LF 169,230.000 169,219.000 .260 43,996.94 0 SUBTOTAL BID ITEMS $ 43,996.94 0 TOTAL AMOUNT WORK DONE ROADWAY $ 43,996.94 0 TOTAL AMOUNT WORK DONE CONTROL 6196-31-001 $ 43,996.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091131 MGR.NO. 053 PAGE 001 CONT 6196 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619631001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/19/2010 09.00.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 23,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - LP 287 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.00 DATE COMPLETED JUN 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-31-001 SUP - 619631001 11 LP0287 ANGELINA 0000 169,230.000 169,219.000 43,996.94 0 SUBTOTAL BID ITEMS $ 43,996.94 0 CONTRACT TOTAL ALL ITEMS $ 43,996.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091131 MGR.NO. 053 PAGE 001 CONT 6196 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619631001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/19/2010 09.00.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 23,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************************** 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 - 619631001 6196-31-001 43,996.94 .00 43,996.94 .00 .00 43,996.94 43,996.94 .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 ********************************************************************************************************************************** 43,996.94 .00 43,996.94 .00 .00 43,996.94 43,996.94 .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 5091131 MGR.NO. 053 PAGE 001 CONT 6196 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619631001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/19/2010 09.00.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 23,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-31-001 SUP - 619631001 11 LP0287 ANGELINA -LIMITS - LP 287 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,996.94