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 11/09/2009 07.38.33 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 = 190 92 22 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN 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 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 SATURDAY ----- ----- ----- 123 27 96 5 SATURDAY 4 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 2 RAIN 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 11/09/2009 07.38.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 1.000 200.000 200.00 0070 9001*CRASH CUSHION - LP 287 @ FM 325 CYC 2.000 1.000 100.000 100.00 0075 9001*CRASH CUSHION - LP 287 @ US 59 SOUTH CYC 2.000 0.000 200.000 .00 0080 9001*CRASH CUSHION - LP 287 @ FM 324 CYC 2.000 1.000 200.000 200.00 0085 9001*CRASH CUSION - LP 287 @ 59 NORTH CYC 2.000 1.000 200.000 200.00 0090 9001*CRASH CUSHION - LP 287 @ 59 NORTH CYC 2.000 1.000 200.000 200.00 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 1.000 100.000 100.00 0105 9001*CRASH CUSION - LP 287 NORTH CYC 2.000 1.000 300.000 300.00 0110 9001*CRASH CUSHION - US 59 NORTH (ANG RIVER) CYC 2.000 1.000 100.000 100.00 0115 9001*REMOVE/DIS LITTER - US 59 S H MKR CYC 52.000 14.000 55.000 770.00 0120 9001*MOW - US 59 S H MKR CYC 20.000 4.000 70.000 280.00 0125 9001*REMOVE/DIS LITTER - US 69 S H MKR CYC 52.000 14.000 55.000 770.00 0130 9001*MOW - US 69 S H MKR CYC 20.000 4.000 70.000 280.00 0135 9001*REMOVE/DIS LITTER - FM 58 CYC 52.000 14.000 55.000 770.00 0140 9001*MOW - FM 58 H MKR CYC 20.000 4.000 70.000 280.00 1 0145 9001*REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 14.000 55.000 770.00 0150 9001*MOW - US 59 N H MKR CYC 20.000 4.000 70.000 280.00 0155 9001*REMOVE/DISP LITTER - SH 103 E_H MKR CYC 52.000 14.000 55.000 770.00 0160 9001*MOW - SH 103 E H MKR CYC 20.000 4.000 70.000 280.00 0165 9001*REMOVE/DIS LITTER - SH 103 E (LAKE HMKR CYC 52.000 14.000 55.000 770.00 0170 9001*MOW - SH 103 E (LAKE H MKR) CYC 20.000 4.000 70.000 280.00 0175 9001*MOWING - ANGELINA MAINT. CYC 18.000 5.000 143.000 715.00 0 SUBTOTAL BID ITEMS $ 8,565.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 8,565.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-34-001 $ 8,565.00 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 11/09/2009 07.38.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 27.07 PERCENT TIME USED 14.20 DATE COMPLETED 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 1.000 200.000 200.00 9001* CRASH CUSHION - LP 287 @ FM 325 CYC 2.000 1.000 100.000 100.00 9001* CRASH CUSHION - LP 287 @ FM 324 CYC 2.000 1.000 200.000 200.00 9001* CRASH CUSION - LP 287 @ 59 NORTH CYC 2.000 1.000 200.000 200.00 9001* CRASH CUSHION - LP 287 @ 59 NORTH CYC 2.000 1.000 200.000 200.00 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 1.000 100.000 100.00 9001* CRASH CUSION - LP 287 NORTH CYC 2.000 1.000 300.000 300.00 9001* CRASH CUSHION - US 59 NORTH (ANG RIVER) CYC 2.000 1.000 100.000 100.00 9001* REMOVE/DIS LITTER - US 59 S H MKR CYC 52.000 14.000 55.000 770.00 9001* MOW - US 59 S H MKR CYC 20.000 4.000 70.000 280.00 9001* REMOVE/DIS LITTER - US 69 S H MKR CYC 52.000 14.000 55.000 770.00 19001* MOW - US 69 S H MKR CYC 20.000 4.000 70.000 280.00 9001* REMOVE/DIS LITTER - FM 58 CYC 52.000 14.000 55.000 770.00 9001* MOW - FM 58 H MKR CYC 20.000 4.000 70.000 280.00 9001* REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 14.000 55.000 770.00 9001* MOW - US 59 N H MKR CYC 20.000 4.000 70.000 280.00 9001* REMOVE/DISP LITTER - SH 103 E_H MKR CYC 52.000 14.000 55.000 770.00 9001* MOW - SH 103 E H MKR CYC 20.000 4.000 70.000 280.00 9001* REMOVE/DIS LITTER - SH 103 E (LAKE HMKR CYC 52.000 14.000 55.000 770.00 9001* MOW - SH 103 E (LAKE H MKR) CYC 20.000 4.000 70.000 280.00 9001* MOWING - ANGELINA MAINT. CYC 18.000 5.000 143.000 715.00 0 SUBTOTAL BID ITEMS $ 8,565.00 0 CONTRACT TOTAL ALL ITEMS $ 8,565.00 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 11/09/2009 07.38.34 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 ********************************************************************************************************************************** 3 SUP - 619734001 6197-34-001 8,565.00 .00 8,565.00 .00 .00 8,565.00 6,682.00 1,883.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,565.00 .00 8,565.00 .00 .00 8,565.00 6,682.00 1,883.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 07.38.34 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 6197-34-001 SUP - 619734001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINTENANCE 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 0 115 9001* REMOVE/DIS LITTER - US 59 S CYC 0.000 4.000 55.000 220.00 H MKR 120 9001* MOW - US 59 S H MKR CYC 0.000 1.000 70.000 70.00 125 9001* REMOVE/DIS LITTER - US 69 S CYC 0.000 4.000 55.000 220.00 H MKR 130 9001* MOW - US 69 S H MKR CYC 0.000 1.000 70.000 70.00 135 9001* REMOVE/DIS LITTER - FM 58 CYC 0.000 4.000 55.000 220.00 140 9001* MOW - FM 58 H MKR CYC 0.000 1.000 70.000 70.00 145 9001* REMOVE/DISP LITTER - US 59 N CYC 0.000 4.000 55.000 220.00 H MKR 150 9001* MOW - US 59 N H MKR CYC 0.000 1.000 70.000 70.00 155 9001* REMOVE/DISP LITTER - SH 103 CYC 0.000 4.000 55.000 220.00 E_H MKR 160 9001* MOW - SH 103 E H MKR CYC 0.000 1.000 70.000 70.00 165 9001* REMOVE/DIS LITTER - SH 103 E CYC 0.000 4.000 55.000 220.00 (LAKE HMKR 170 9001* MOW - SH 103 E (LAKE H MKR) CYC 0.000 1.000 70.000 70.00 175 9001* MOWING - ANGELINA MAINT. CYC 0.000 1.000 143.000 143.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,883.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,565.00