1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091136 MGR.NO. 055 PAGE 001 CONT 6197 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619740001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 103,117.91 REPORT DATE 11/02/2009 10.18.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 61 19 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 23 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 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 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 92 23 69 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 RAIN 17 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091136 MGR.NO. 055 PAGE 001 CONT 6197 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619740001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 103,117.91 REPORT DATE 11/02/2009 10.18.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6197-40-001 PROJECT SUP - 619740001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN AUGUSTINE 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 103,117.910 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 4.000 0.000 3,062.630 .00 0070 9001*TRACT 2 - SH 147 CYC 3.000 1.000 6,239.570 6,239.57 0075 9001*TRACT 3 - SH 103 CYC 4.000 0.000 1,846.680 .00 0080 9001*TRACT 4 - SH 21 CYC 4.000 0.000 3,234.410 .00 0085 9001*TRACT 5 - FM 1277 CYC 4.000 1.000 2,483.170 2,483.17 0090 9001*TRACT 6 - SP 85 CYC 6.000 1.000 135.610 135.61 0095 9001*TRACT 7 - SH 21 CYC 2.000 0.000 248.790 .00 0100 9001*TRACT 8 - SH 103 CYC 4.000 0.000 1,196.080 .00 0105 9001*TRACT 9 - SH 87 CYC 2.000 0.000 678.980 .00 0110 9001*TRACT 10 - SH 147 CYC 2.000 1.000 330.920 330.92 0115 9001*TRACT 11 - LP 547 CYC 6.000 1.000 15.530 15.53 0120 9001*TRACT 12 - FM 83 CYC 3.000 1.000 998.000 998.00 0125 9001*TRACT 13 - FM 353 CYC 2.000 1.000 494.990 494.99 0130 9001*TRACT 14 - FM 354 CYC 2.000 1.000 279.380 279.38 0135 9001*TRACT 15 - FM 705 CYC 2.000 1.000 627.490 627.49 0140 9001*TRACT 16 - FM 711 CYC 3.000 1.000 1,597.000 1,597.00 0145 9001*TRACT 17 - FM 1196 CYC 2.000 1.000 424.990 424.99 0150 9001*TRACT 18 - FM 1279 CYC 2.000 0.000 389.040 .00 0155 9001*TRACT 19 - FM 1992 CYC 2.000 0.000 304.580 .00 0160 9001*TRACT 20 - FM 2189 CYC 2.000 1.000 120.710 120.71 0165 9001*TRACT 21 - FM 2213 CYC 6.000 1.000 322.540 322.54 0170 9001*TRACT 22 - FM 2390 CYC 2.000 1.000 322.890 322.89 0175 9001*TRACT 23 - FM 2558 CYC 2.000 0.000 355.800 .00 0175 9001 ADJ EST QUANTITY TO DATE 0.000 0176 9002*TRACT 23 - FM 2558 CYC 2.000 1.000 255.800 255.80 0180 9001*TRACT 24 - FM 2785 CYC 2.000 1.000 133.280 133.28 0185 9001*TRACT 25 - FM 2851 CYC 3.000 1.000 82.250 82.25 1 0190 9001*TRACT 26 - FM 2923 CYC 2.000 0.000 195.510 .00 0195 9001*TRACT 27 - FM 3017 CYC 2.000 1.000 125.370 125.37 0200 9001*TRACT 28 - FM 3153 CYC 2.000 0.000 255.340 .00 0205 9001*TRACT 29 - FM 3230 CYC 2.000 1.000 423.690 423.69 0210 9001*TRACT 30 - FM 3279 CYC 2.000 0.000 91.180 .00 0215 9001*TRACT 31 - FM 3316 CYC 2.000 1.000 63.310 63.31 0220 9001*TRACT 32 - FM 3409 CYC 2.000 1.000 306.040 306.04 0225 9001*TRACT 33 - FM 3451 CYC 3.000 1.000 217.090 217.09 0230 9001*TRACT 34 - FM 3483 CYC 2.000 1.000 229.720 229.72 0235 9001*TRACT 35 - FM 139 CYC 2.000 1.000 580.420 580.42 0240 9001*TRACT 36 - FM 353 CYC 2.000 1.000 135.080 135.08 0245 9001*TRACT 37 - FM 1279 CYC 2.000 1.000 517.470 517.47 0250 9001*TRACT 38 - FM 2261 CYC 2.000 1.000 431.520 431.52 0255 9001*TRACT 39 - FM 2427 CYC 2.000 1.000 159.600 159.60 0260 9001*TRACT 40 - FM 2747 CYC 2.000 1.000 168.000 168.00 0265 9001*TRACT 41 - FM 3184 CYC 2.000 1.000 280.290 280.29 0270 9001*TRACT 42 - FM 95 CYC 2.000 0.000 468.430 .00 0275 9001*TRACT 43 - FM 226 CYC 4.000 1.000 963.760 963.76 0280 9001*TRACT 44 - LP 34 CYC 4.000 1.000 1,047.960 1,047.96 0285 9001*TRACT 45 - FM 3185 CYC 2.000 0.000 55.840 .00 0290 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 20,513.44 0 TOTAL AMOUNT WORK DONE ROADWAY $ 20,513.44 0 TOTAL AMOUNT WORK DONE CONTROL 6197-40-001 $ 20,513.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091136 MGR.NO. 055 PAGE 001 CONT 6197 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619740001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 103,117.91 REPORT DATE 11/02/2009 10.18.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 23 PERCENT COMPLETE 19.89 PERCENT TIME USED 12.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-40-001 SUP - 619740001 11 US0096 SAN AUGUSTINE 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* TRACT 2 - SH 147 CYC 3.000 1.000 6,239.570 6,239.57 9001* TRACT 5 - FM 1277 CYC 4.000 1.000 2,483.170 2,483.17 9001* TRACT 6 - SP 85 CYC 6.000 1.000 135.610 135.61 9001* TRACT 10 - SH 147 CYC 2.000 1.000 330.920 330.92 9001* TRACT 11 - LP 547 CYC 6.000 1.000 15.530 15.53 9001* TRACT 12 - FM 83 CYC 3.000 1.000 998.000 998.00 9001* TRACT 13 - FM 353 CYC 2.000 1.000 494.990 494.99 9001* TRACT 14 - FM 354 CYC 2.000 1.000 279.380 279.38 9001* TRACT 15 - FM 705 CYC 2.000 1.000 627.490 627.49 9001* TRACT 16 - FM 711 CYC 3.000 1.000 1,597.000 1,597.00 9001* TRACT 17 - FM 1196 CYC 2.000 1.000 424.990 424.99 9001* TRACT 20 - FM 2189 CYC 2.000 1.000 120.710 120.71 9001* TRACT 21 - FM 2213 CYC 6.000 1.000 322.540 322.54 9001* TRACT 22 - FM 2390 CYC 2.000 1.000 322.890 322.89 9001* TRACT 24 - FM 2785 CYC 2.000 1.000 133.280 133.28 9001* TRACT 25 - FM 2851 CYC 3.000 1.000 82.250 82.25 9001* TRACT 27 - FM 3017 CYC 2.000 1.000 125.370 125.37 9001* TRACT 29 - FM 3230 CYC 2.000 1.000 423.690 423.69 9001* TRACT 31 - FM 3316 CYC 2.000 1.000 63.310 63.31 9001* TRACT 32 - FM 3409 CYC 2.000 1.000 306.040 306.04 9001* TRACT 33 - FM 3451 CYC 3.000 1.000 217.090 217.09 19001* TRACT 34 - FM 3483 CYC 2.000 1.000 229.720 229.72 9001* TRACT 35 - FM 139 CYC 2.000 1.000 580.420 580.42 9001* TRACT 36 - FM 353 CYC 2.000 1.000 135.080 135.08 9001* TRACT 37 - FM 1279 CYC 2.000 1.000 517.470 517.47 9001* TRACT 38 - FM 2261 CYC 2.000 1.000 431.520 431.52 9001* TRACT 39 - FM 2427 CYC 2.000 1.000 159.600 159.60 9001* TRACT 40 - FM 2747 CYC 2.000 1.000 168.000 168.00 9001* TRACT 41 - FM 3184 CYC 2.000 1.000 280.290 280.29 9001* TRACT 43 - FM 226 CYC 4.000 1.000 963.760 963.76 9001* TRACT 44 - LP 34 CYC 4.000 1.000 1,047.960 1,047.96 9002* TRACT 23 - FM 2558 CYC 2.000 1.000 255.800 255.80 0 SUBTOTAL BID ITEMS $ 20,513.44 0 CONTRACT TOTAL ALL ITEMS $ 20,513.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091136 MGR.NO. 055 PAGE 001 CONT 6197 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619740001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 103,117.91 REPORT DATE 11/02/2009 10.18.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 ********************************************************************************************************************************** 203 SUP - 619740001 6197-40-001 20,513.44 .00 20,513.44 .00 .00 20,513.44 17,468.97 3,044.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,513.44 .00 20,513.44 .00 .00 20,513.44 17,468.97 3,044.47 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091136 MGR.NO. 055 PAGE 001 CONT 6197 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619740001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 103,117.91 REPORT DATE 11/02/2009 10.18.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-40-001 SUP - 619740001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE 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 0 140 9001* TRACT 16 - FM 711 CYC 0.000 1.000 1,597.000 1,597.00 185 9001* TRACT 25 - FM 2851 CYC 0.000 1.000 82.250 82.25 195 9001* TRACT 27 - FM 3017 CYC 0.000 1.000 125.370 125.37 205 9001* TRACT 29 - FM 3230 CYC 0.000 1.000 423.690 423.69 215 9001* TRACT 31 - FM 3316 CYC 0.000 1.000 63.310 63.31 220 9001* TRACT 32 - FM 3409 CYC 0.000 1.000 306.040 306.04 225 9001* TRACT 33 - FM 3451 CYC 0.000 1.000 217.090 217.09 230 9001* TRACT 34 - FM 3483 CYC 0.000 1.000 229.720 229.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,044.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,513.44