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 07/29/2010 07.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 = 150 335 124 211 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 137 4 1 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 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 137 228 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 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 07/29/2010 07.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 120.000 102.000 36.750 3,748.50 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 102.000 36.750 3,748.50 0075 9001*PAINT PICNIC TABLES (1 LOCATION) CYC 2.000 0.000 57.750 .00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 16.000 105.000 1,680.00 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 51.000 10.500 535.50 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 16.000 26.250 420.00 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 51.000 10.500 535.50 0100 9001*MOWING H MKR - FM 223 CYC 20.000 16.000 26.250 420.00 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 51.000 42.000 2,142.00 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 16.000 682.500 10,920.00 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 51.000 36.750 1,874.25 0120 9001*GROUNDS MAINTENANCE - GROW SEASON MO 8.000 8.000 341.250 2,730.00 0125 9001*GROUNDS MAINTENANCE - DORMANT SEASON MO 4.000 2.000 236.250 472.50 0130 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 14.000 840.000 11,760.00 1 SUBTOTAL BID ITEMS $ 40,986.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 40,986.75 0 TOTAL AMOUNT WORK DONE CONTROL 6196-77-001 $ 40,986.75 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 07/29/2010 07.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCTIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 137 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.30 DATE COMPLETED JUN 30 2010 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 120.000 102.000 36.750 3,748.50 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 102.000 36.750 3,748.50 9001* MOWING OF PICNIC AREA CYC 20.000 16.000 105.000 1,680.00 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 51.000 10.500 535.50 9001* MOWING - H MKR - SH 150 CYC 20.000 16.000 26.250 420.00 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 51.000 10.500 535.50 9001* MOWING H MKR - FM 223 CYC 20.000 16.000 26.250 420.00 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 51.000 42.000 2,142.00 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 16.000 682.500 10,920.00 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 51.000 36.750 1,874.25 9001* GROUNDS MAINTENANCE - GROW SEASON MO 8.000 8.000 341.250 2,730.00 9001* GROUNDS MAINTENANCE - DORMANT SEASON MO 4.000 2.000 236.250 472.50 9001* LANDSCAPE MAINTENANCE (US 59 1 & FM 223) CYC 24.000 14.000 840.000 11,760.00 0 SUBTOTAL BID ITEMS $ 40,986.75 0 CONTRACT TOTAL ALL ITEMS $ 40,986.75 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 07/29/2010 07.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 40,986.75 .00 40,986.75 .00 .00 40,986.75 40,986.75 .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 ********************************************************************************************************************************** 40,986.75 .00 40,986.75 .00 .00 40,986.75 40,986.75 .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 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 07/29/2010 07.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,986.75