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 07/13/2010 09.28.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 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 = 190 335 41 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 48 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSPENDED 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 48 317 4 SATURDAY 4 SUNDAY 0 HOLIDAY 15 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 07/13/2010 09.28.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 20.000 21.000 420.00 0070 9001*PICKUP EA 100.000 25.000 21.000 525.00 0075 9001*1 TON TRUCK EA 10.000 0.000 25.000 .00 0080 9001*VAN EA 5.000 1.000 25.000 25.00 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 6.000 45.000 270.00 0 SUBTOTAL BID ITEMS $ 1,240.00 0 TOTAL AMOUNT WORK DONE SET-A-SIDE - CHEROKEE COUNTY MENTAL $ 1,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-50-001 $ 1,240.00 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 07/13/2010 09.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.20 DATE COMPLETED JUN 30 2010 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 20.000 21.000 420.00 9001* PICKUP EA 100.000 25.000 21.000 525.00 9001* VAN EA 5.000 1.000 25.000 25.00 9001* BUCKET TRUCK EA 15.000 6.000 45.000 270.00 0 SUBTOTAL BID ITEMS $ 1,240.00 0 CONTRACT TOTAL ALL ITEMS $ 1,240.00 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 07/13/2010 09.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 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 - 619650001 6196-50-001 1,240.00 .00 1,240.00 .00 .00 1,240.00 1,240.00 .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 ********************************************************************************************************************************** 1,240.00 .00 1,240.00 .00 .00 1,240.00 1,240.00 .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 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 07/13/2010 09.28.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,240.00