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 11/09/2009 09.43.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 92 3 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 12 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 0 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 DID NOT WORK 7 HOURS 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 123 12 111 5 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 9 RAIN 1 DID NOT WORK 7 HOURS 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 11/09/2009 09.43.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 32,066.000 .260 8,337.16 0 SUBTOTAL BID ITEMS $ 8,337.16 0 TOTAL AMOUNT WORK DONE ROADWAY $ 8,337.16 0 TOTAL AMOUNT WORK DONE CONTROL 6196-31-001 $ 8,337.16 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 11/09/2009 09.43.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 12 PERCENT COMPLETE 18.94 PERCENT TIME USED 14.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-31-001 SUP - 619631001 11 LP0287 ANGELINA 0000 169,230.000 32,066.000 8,337.16 0 SUBTOTAL BID ITEMS $ 8,337.16 0 CONTRACT TOTAL ALL ITEMS $ 8,337.16 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 11/09/2009 09.43.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 8,337.16 .00 8,337.16 .00 .00 8,337.16 1,887.60 6,449.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,337.16 .00 8,337.16 .00 .00 8,337.16 1,887.60 6,449.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 09.43.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 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 AND LF 0.000 24,806.000 0.260 6,449.56 GUTTERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,449.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,337.16