1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091133 MGR.NO. 053 PAGE 001 CONT 6196 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619650001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 11/04/2009 09.51.37 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 = 190 92 13 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 18 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 123 18 105 5 SATURDAY 4 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091133 MGR.NO. 053 PAGE 001 CONT 6196 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619650001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 11/04/2009 09.51.37 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 6196-50-001 PROJECT SUP - 619650001 HIGHWAY BU0059G 0LIMITS- DISTRICT OFFICE CAR POOL AND ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- VEHICLE WASHING & CLEANING 0 0005 VEHICLE WASHING AND CLEANING 0 0055 SET-A-SIDE - CHEROKEE COUNTY MENTAL 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 5,825.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PASSENGER CAR EA 100.000 9.000 21.000 189.00 0070 9001*PICKUP EA 100.000 9.000 21.000 189.00 0075 9001*1 TON TRUCK EA 10.000 0.000 25.000 .00 0080 9001*VAN EA 5.000 0.000 25.000 .00 0085 9001*6 YD DUMP TRUCK EA 10.000 0.000 35.000 .00 0090 9001*TRUCK TRACTOR EA 5.000 0.000 45.000 .00 0095 9001*BUCKET TRUCK EA 15.000 3.000 45.000 135.00 0 SUBTOTAL BID ITEMS $ 513.00 0 TOTAL AMOUNT WORK DONE SET-A-SIDE - CHEROKEE COUNTY MENTAL $ 513.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-50-001 $ 513.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091133 MGR.NO. 053 PAGE 001 CONT 6196 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619650001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 11/04/2009 09.51.38 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 - DISTRICT OFFICE CAR POOL 0 AND ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 8.80 PERCENT TIME USED 9.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-50-001 SUP - 619650001 11 BU0059G ANGELINA 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* PASSENGER CAR EA 100.000 9.000 21.000 189.00 9001* PICKUP EA 100.000 9.000 21.000 189.00 9001* BUCKET TRUCK EA 15.000 3.000 45.000 135.00 0 SUBTOTAL BID ITEMS $ 513.00 0 CONTRACT TOTAL ALL ITEMS $ 513.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091133 MGR.NO. 053 PAGE 001 CONT 6196 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619650001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 11/04/2009 09.51.38 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 - 619650001 6196-50-001 513.00 .00 513.00 .00 .00 513.00 384.00 129.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 513.00 .00 513.00 .00 .00 513.00 384.00 129.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091133 MGR.NO. 053 PAGE 001 CONT 6196 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619650001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 5,825.00 REPORT DATE 11/04/2009 09.51.38 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 6196-50-001 SUP - 619650001 11 BU0059G ANGELINA -LIMITS - DISTRICT OFFICE CAR POOL AND 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* PASSENGER CAR EA 0.000 3.000 21.000 63.00 70 9001* PICKUP EA 0.000 1.000 21.000 21.00 95 9001* BUCKET TRUCK EA 0.000 1.000 45.000 45.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 129.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 513.00