1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091132 MGR.NO. 054 PAGE 001 CONT 6196 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619636001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/19/2010 07.52.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 190 335 138 197 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 06/30/10 3 1 RAIN DAYS CHARGED TO DATE = 150 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSPENDED 22 1 23 1 24 1 25 1 TIME SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 150 215 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 4 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091132 MGR.NO. 054 PAGE 001 CONT 6196 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619636001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/19/2010 07.52.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY NACOGDOCHES CONTROL 6196-36-001 PROJECT SUP - 619636001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING/TRIMMING CURBS 7 GUTTERS/NACOG COUNTY 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 47,600.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING & TRIMMING CURBS AND GUTTERS LF 170,000.000 214,644.000 .280 60,100.32 0070 9001*EDGING/TRIMMING CURBS-SHELBY COUNT LF 74,043.000 32,942.000 .265 8,729.63 0075 9001*EDGING/TRIMMING CURBS-TRINITY COUNTY LF 96,225.000 56,902.000 .285 16,217.07 0 SUBTOTAL BID ITEMS $ 85,047.02 0 TOTAL AMOUNT WORK DONE ROADWAY $ 85,047.02 0 TOTAL AMOUNT WORK DONE CONTROL 6196-36-001 $ 85,047.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091132 MGR.NO. 054 PAGE 001 CONT 6196 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619636001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/19/2010 07.52.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES CTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 150 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.90 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-36-001 SUP - 619636001 11 LP0224 NACOGDOCHES 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 AND GUTTERS LF 170,000.000 214,644.000 .280 60,100.32 9001* EDGING/TRIMMING CURBS-SHELBY COUNT LF 74,043.000 32,942.000 .265 8,729.63 9001* EDGING/TRIMMING CURBS-TRINITY COUNTY LF 96,225.000 56,902.000 .285 16,217.07 0 SUBTOTAL BID ITEMS $ 85,047.02 0 CONTRACT TOTAL ALL ITEMS $ 85,047.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091132 MGR.NO. 054 PAGE 001 CONT 6196 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619636001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/19/2010 07.52.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 619636001 6196-36-001 85,047.02 .00 85,047.02 .00 .00 85,047.02 85,047.02 .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 ********************************************************************************************************************************** 85,047.02 .00 85,047.02 .00 .00 85,047.02 85,047.02 .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 5091132 MGR.NO. 054 PAGE 001 CONT 6196 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619636001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/19/2010 07.52.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-36-001 SUP - 619636001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,047.02