1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091135 MGR.NO. 053 PAGE 001 CONT 6197 SEC 34 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619734001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,634.00 REPORT DATE 07/19/2010 09.00.47 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 = 190 335 61 274 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 06/30/10 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 65 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 65 300 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091135 MGR.NO. 053 PAGE 001 CONT 6197 SEC 34 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619734001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,634.00 REPORT DATE 07/19/2010 09.00.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6197-34-001 PROJECT SUP - 619734001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINTENANCE SECTION 0TYPE OF WORK- MAINT OF CRASH CUSHIONS, HIST MKRS 0 0005 STATE USE - ANGELINA 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 31,634.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*CRASH CUSHION - SH 103 EAST CYC 2.000 2.000 200.000 400.00 0070 9001*CRASH CUSHION - LP 287 @ FM 325 CYC 2.000 2.000 100.000 200.00 0075 9001*CRASH CUSHION - LP 287 @ US 59 SOUTH CYC 2.000 1.000 200.000 200.00 0080 9001*CRASH CUSHION - LP 287 @ FM 324 CYC 2.000 2.000 200.000 400.00 0085 9001*CRASH CUSION - LP 287 @ 59 NORTH CYC 2.000 2.000 200.000 400.00 0090 9001*CRASH CUSHION - LP 287 @ 59 NORTH CYC 2.000 2.000 200.000 400.00 0095 9001*CRASH CUSHION - LP 287 @ 3RD LEVEL_EXIT CYC 2.000 1.000 150.000 150.00 0100 9001*CRASH CUSHION - US 59 SOUTH (UPS) CYC 2.000 2.000 100.000 200.00 0105 9001*CRASH CUSION - LP 287 NORTH CYC 2.000 2.000 300.000 600.00 0110 9001*CRASH CUSHION - US 59 NORTH (ANG RIVER) CYC 2.000 2.000 100.000 200.00 0115 9001*REMOVE/DIS LITTER - US 59 S H MKR CYC 52.000 47.000 55.000 2,585.00 0120 9001*MOW - US 59 S H MKR CYC 20.000 9.000 70.000 630.00 0125 9001*REMOVE/DIS LITTER - US 69 S H MKR CYC 52.000 47.000 55.000 2,585.00 0130 9001*MOW - US 69 S H MKR CYC 20.000 9.000 70.000 630.00 0135 9001*REMOVE/DIS LITTER - FM 58 CYC 52.000 47.000 55.000 2,585.00 0140 9001*MOW - FM 58 H MKR CYC 20.000 9.000 70.000 630.00 1 0145 9001*REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 47.000 55.000 2,585.00 0150 9001*MOW - US 59 N H MKR CYC 20.000 9.000 70.000 630.00 0155 9001*REMOVE/DISP LITTER - SH 103 E_H MKR CYC 52.000 47.000 55.000 2,585.00 0160 9001*MOW - SH 103 E H MKR CYC 20.000 9.000 70.000 630.00 0165 9001*REMOVE/DIS LITTER - SH 103 E (LAKE HMKR CYC 52.000 47.000 55.000 2,585.00 0170 9001*MOW - SH 103 E (LAKE H MKR) CYC 20.000 9.000 70.000 630.00 0175 9001*MOWING - ANGELINA MAINT. CYC 18.000 10.000 143.000 1,430.00 0 SUBTOTAL BID ITEMS $ 23,870.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 23,870.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-34-001 $ 23,870.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091135 MGR.NO. 053 PAGE 001 CONT 6197 SEC 34 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619734001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,634.00 REPORT DATE 07/19/2010 09.00.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.20 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-34-001 SUP - 619734001 11 US0059 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* CRASH CUSHION - SH 103 EAST CYC 2.000 2.000 200.000 400.00 9001* CRASH CUSHION - LP 287 @ FM 325 CYC 2.000 2.000 100.000 200.00 9001* CRASH CUSHION - LP 287 @ US 59 SOUTH CYC 2.000 1.000 200.000 200.00 9001* CRASH CUSHION - LP 287 @ FM 324 CYC 2.000 2.000 200.000 400.00 9001* CRASH CUSION - LP 287 @ 59 NORTH CYC 2.000 2.000 200.000 400.00 9001* CRASH CUSHION - LP 287 @ 59 NORTH CYC 2.000 2.000 200.000 400.00 9001* CRASH CUSHION - LP 287 @ 3RD LEVEL_EXIT CYC 2.000 1.000 150.000 150.00 9001* CRASH CUSHION - US 59 SOUTH (UPS) CYC 2.000 2.000 100.000 200.00 9001* CRASH CUSION - LP 287 NORTH CYC 2.000 2.000 300.000 600.00 9001* CRASH CUSHION - US 59 NORTH (ANG RIVER) CYC 2.000 2.000 100.000 200.00 9001* REMOVE/DIS LITTER - US 59 S H MKR CYC 52.000 47.000 55.000 2,585.00 9001* MOW - US 59 S H MKR CYC 20.000 9.000 70.000 630.00 19001* REMOVE/DIS LITTER - US 69 S H MKR CYC 52.000 47.000 55.000 2,585.00 9001* MOW - US 69 S H MKR CYC 20.000 9.000 70.000 630.00 9001* REMOVE/DIS LITTER - FM 58 CYC 52.000 47.000 55.000 2,585.00 9001* MOW - FM 58 H MKR CYC 20.000 9.000 70.000 630.00 9001* REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 47.000 55.000 2,585.00 9001* MOW - US 59 N H MKR CYC 20.000 9.000 70.000 630.00 9001* REMOVE/DISP LITTER - SH 103 E_H MKR CYC 52.000 47.000 55.000 2,585.00 9001* MOW - SH 103 E H MKR CYC 20.000 9.000 70.000 630.00 9001* REMOVE/DIS LITTER - SH 103 E (LAKE HMKR CYC 52.000 47.000 55.000 2,585.00 9001* MOW - SH 103 E (LAKE H MKR) CYC 20.000 9.000 70.000 630.00 9001* MOWING - ANGELINA MAINT. CYC 18.000 10.000 143.000 1,430.00 0 SUBTOTAL BID ITEMS $ 23,870.00 0 CONTRACT TOTAL ALL ITEMS $ 23,870.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091135 MGR.NO. 053 PAGE 001 CONT 6197 SEC 34 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619734001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,634.00 REPORT DATE 07/19/2010 09.00.51 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 ********************************************************************************************************************************** 3 SUP - 619734001 6197-34-001 23,870.00 .00 23,870.00 .00 .00 23,870.00 23,870.00 .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 ********************************************************************************************************************************** 23,870.00 .00 23,870.00 .00 .00 23,870.00 23,870.00 .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 5091135 MGR.NO. 053 PAGE 001 CONT 6197 SEC 34 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619734001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,634.00 REPORT DATE 07/19/2010 09.00.51 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 6197-34-001 SUP - 619734001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,870.00