1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091134 MGR.NO. 052 PAGE 001 CONT 6196 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619677001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 60,175.50 REPORT DATE 11/09/2009 07.34.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 150 92 38 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 48 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED 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 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 SATURDAY ----- ----- ----- 123 48 75 4 SATURDAY 3 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091134 MGR.NO. 052 PAGE 001 CONT 6196 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619677001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 60,175.50 REPORT DATE 11/09/2009 07.34.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6196-77-001 PROJECT SUP - 619677001 HIGHWAY SH0150 0LIMITS- SH 150 & VARIOUS LOCTIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- PICNIC, GROUNDS, LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE - SAN JAC CTY 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 60,175.500 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 150 CYC 120.000 35.000 36.750 1,286.25 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 35.000 36.750 1,286.25 0075 9001*PAINT PICNIC TABLES (1 LOCATION) CYC 2.000 0.000 57.750 .00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 7.000 105.000 735.00 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 18.000 10.500 189.00 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 7.000 26.250 183.75 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 18.000 10.500 189.00 0100 9001*MOWING H MKR - FM 223 CYC 20.000 7.000 26.250 183.75 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 18.000 42.000 756.00 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 7.000 682.500 4,777.50 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 18.000 36.750 661.50 0120 9001*GROUNDS MAINTENANCE - GROW SEASON MO 8.000 4.000 341.250 1,365.00 0125 9001*GROUNDS MAINTENANCE - DORMANT SEASON MO 4.000 0.000 236.250 .00 0130 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 6.000 840.000 5,040.00 1 SUBTOTAL BID ITEMS $ 16,653.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 16,653.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-77-001 $ 16,653.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091134 MGR.NO. 052 PAGE 001 CONT 6196 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619677001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 60,175.50 REPORT DATE 11/09/2009 07.34.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCTIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 48 PERCENT COMPLETE 27.67 PERCENT TIME USED 32.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-77-001 SUP - 619677001 11 SH0150 SAN JACINTO 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* REMOVE/DISP LITTER - SH 150 CYC 120.000 35.000 36.750 1,286.25 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 35.000 36.750 1,286.25 9001* MOWING OF PICNIC AREA CYC 20.000 7.000 105.000 735.00 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 18.000 10.500 189.00 9001* MOWING - H MKR - SH 150 CYC 20.000 7.000 26.250 183.75 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 18.000 10.500 189.00 9001* MOWING H MKR - FM 223 CYC 20.000 7.000 26.250 183.75 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 18.000 42.000 756.00 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 7.000 682.500 4,777.50 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 18.000 36.750 661.50 9001* GROUNDS MAINTENANCE - GROW SEASON MO 8.000 4.000 341.250 1,365.00 9001* LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 6.000 840.000 5,040.00 1 SUBTOTAL BID ITEMS $ 16,653.00 0 CONTRACT TOTAL ALL ITEMS $ 16,653.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091134 MGR.NO. 052 PAGE 001 CONT 6196 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619677001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 60,175.50 REPORT DATE 11/09/2009 07.34.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 SUP - 619677001 6196-77-001 16,653.00 .00 16,653.00 .00 .00 16,653.00 13,471.50 3,181.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,653.00 .00 16,653.00 .00 .00 16,653.00 13,471.50 3,181.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091134 MGR.NO. 052 PAGE 001 CONT 6196 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619677001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 60,175.50 REPORT DATE 11/09/2009 07.34.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-77-001 SUP - 619677001 11 SH0150 SAN JACINTO -LIMITS - SH 150 & VARIOUS LOCTIONS WITHIN SAN JACINTO 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* REMOVE/DISP LITTER - SH 150 CYC 0.000 9.000 36.750 330.75 70 9001* P/UP LITTER & CLEAN FIXT - CYC 0.000 9.000 36.750 330.75 SH 150 80 9001* MOWING OF PICNIC AREA CYC 0.000 1.000 105.000 105.00 85 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 5.000 10.500 52.50 SH 150 90 9001* MOWING - H MKR - SH 150 CYC 0.000 1.000 26.250 26.25 95 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 5.000 10.500 52.50 FM 223 100 9001* MOWING H MKR - FM 223 CYC 0.000 1.000 26.250 26.25 105 9001* REMOVE/DISP LITTER - BOAT CYC 0.000 5.000 42.000 210.00 RAMP/TRINITY 110 9001* MOWING - BOAT RAMP/TRINITY CYC 0.000 1.000 682.500 682.50 RIVER 115 9001* P/UP & DISP LITTER - BOAT CYC 0.000 5.000 36.750 183.75 RAMP 120 9001* GROUNDS MAINTENANCE - GROW MO 0.000 1.000 341.250 341.25 SEASON 130 9001* LANDSCAPE MAINTENANCE (US 59 CYC 0.000 1.000 840.000 840.00 & FM 223) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,181.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,653.00