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 08/04/2010 10.26.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL 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 = 190 334 81 253 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/30/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 81 4 1 TIME SUSPENDED 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 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 364 81 283 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 08/04/2010 10.26.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL 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 3.000 3,062.630 9,187.89 0070 9001*TRACT 2 - SH 147 CYC 3.000 3.000 6,239.570 18,718.71 0075 9001*TRACT 3 - SH 103 CYC 4.000 3.000 1,846.680 5,540.04 0080 9001*TRACT 4 - SH 21 CYC 4.000 2.000 3,234.410 6,468.82 0085 9001*TRACT 5 - FM 1277 CYC 4.000 3.000 2,483.170 7,449.51 0090 9001*TRACT 6 - SP 85 CYC 6.000 4.000 135.610 542.44 0095 9001*TRACT 7 - SH 21 CYC 2.000 2.000 248.790 497.58 0100 9001*TRACT 8 - SH 103 CYC 4.000 3.000 1,196.080 3,588.24 0105 9001*TRACT 9 - SH 87 CYC 2.000 2.000 678.980 1,357.96 0110 9001*TRACT 10 - SH 147 CYC 2.000 2.000 330.920 661.84 0115 9001*TRACT 11 - LP 547 CYC 6.000 4.000 15.530 62.12 0120 9001*TRACT 12 - FM 83 CYC 3.000 2.000 998.000 1,996.00 0125 9001*TRACT 13 - FM 353 CYC 2.000 2.000 494.990 989.98 0130 9001*TRACT 14 - FM 354 CYC 2.000 2.000 279.380 558.76 0135 9001*TRACT 15 - FM 705 CYC 2.000 2.000 627.490 1,254.98 0140 9001*TRACT 16 - FM 711 CYC 3.000 4.000 1,597.000 6,388.00 0145 9001*TRACT 17 - FM 1196 CYC 2.000 2.000 424.990 849.98 0150 9001*TRACT 18 - FM 1279 CYC 2.000 2.000 389.040 778.08 0155 9001*TRACT 19 - FM 1992 CYC 2.000 2.000 304.580 609.16 0160 9001*TRACT 20 - FM 2189 CYC 2.000 2.000 120.710 241.42 0165 9001*TRACT 21 - FM 2213 CYC 6.000 4.000 322.540 1,290.16 0170 9001*TRACT 22 - FM 2390 CYC 2.000 2.000 322.890 645.78 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 2.000 255.800 511.60 0180 9001*TRACT 24 - FM 2785 CYC 2.000 2.000 133.280 266.56 0185 9001*TRACT 25 - FM 2851 CYC 3.000 3.000 82.250 246.75 1 0190 9001*TRACT 26 - FM 2923 CYC 2.000 1.000 195.510 195.51 0195 9001*TRACT 27 - FM 3017 CYC 2.000 2.000 125.370 250.74 0200 9001*TRACT 28 - FM 3153 CYC 2.000 2.000 255.340 510.68 0205 9001*TRACT 29 - FM 3230 CYC 2.000 2.000 423.690 847.38 0210 9001*TRACT 30 - FM 3279 CYC 2.000 1.000 91.180 91.18 0215 9001*TRACT 31 - FM 3316 CYC 2.000 2.000 63.310 126.62 0220 9001*TRACT 32 - FM 3409 CYC 2.000 2.000 306.040 612.08 0225 9001*TRACT 33 - FM 3451 CYC 3.000 2.000 217.090 434.18 0230 9001*TRACT 34 - FM 3483 CYC 2.000 2.000 229.720 459.44 0235 9001*TRACT 35 - FM 139 CYC 2.000 2.000 580.420 1,160.84 0240 9001*TRACT 36 - FM 353 CYC 2.000 2.000 135.080 270.16 0245 9001*TRACT 37 - FM 1279 CYC 2.000 2.000 517.470 1,034.94 0250 9001*TRACT 38 - FM 2261 CYC 2.000 2.000 431.520 863.04 0255 9001*TRACT 39 - FM 2427 CYC 2.000 2.000 159.600 319.20 0260 9001*TRACT 40 - FM 2747 CYC 2.000 2.000 168.000 336.00 0265 9001*TRACT 41 - FM 3184 CYC 2.000 2.000 280.290 560.58 0270 9001*TRACT 42 - FM 95 CYC 2.000 2.000 468.430 936.86 0275 9001*TRACT 43 - FM 226 CYC 4.000 4.000 963.760 3,855.04 0280 9001*TRACT 44 - LP 34 CYC 4.000 4.000 1,047.960 4,191.84 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 $ 87,758.67 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0295 00000000775 CONST. ON SH 21 W - APRIL LS 1.000 1,869.090 -1,869.09 0 0296 00000000775 CONST. ON SH 21 W - MAY LS 1.000 1,869.090 -1,869.09 0 TOTAL SPECIAL DEDUCTIONS - $ -3,738.18 0 TOTAL AMOUNT WORK DONE ROADWAY $ 87,758.67 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,738.18 0 TOTAL AMOUNT WORK DONE CONTROL 6197-40-001 $ 87,758.67 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6197-40-001 $ -3,738.18 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 08/04/2010 10.26.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 81 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.60 DATE COMPLETED JUL 30 2010 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 1 - US 96 CYC 4.000 3.000 3,062.630 9,187.89 9001* TRACT 2 - SH 147 CYC 3.000 3.000 6,239.570 18,718.71 9001* TRACT 3 - SH 103 CYC 4.000 3.000 1,846.680 5,540.04 9001* TRACT 4 - SH 21 CYC 4.000 2.000 3,234.410 6,468.82 9001* TRACT 5 - FM 1277 CYC 4.000 3.000 2,483.170 7,449.51 9001* TRACT 6 - SP 85 CYC 6.000 4.000 135.610 542.44 9001* TRACT 7 - SH 21 CYC 2.000 2.000 248.790 497.58 9001* TRACT 8 - SH 103 CYC 4.000 3.000 1,196.080 3,588.24 9001* TRACT 9 - SH 87 CYC 2.000 2.000 678.980 1,357.96 9001* TRACT 10 - SH 147 CYC 2.000 2.000 330.920 661.84 9001* TRACT 11 - LP 547 CYC 6.000 4.000 15.530 62.12 9001* TRACT 12 - FM 83 CYC 3.000 2.000 998.000 1,996.00 9001* TRACT 13 - FM 353 CYC 2.000 2.000 494.990 989.98 9001* TRACT 14 - FM 354 CYC 2.000 2.000 279.380 558.76 9001* TRACT 15 - FM 705 CYC 2.000 2.000 627.490 1,254.98 9001* TRACT 16 - FM 711 CYC 3.000 4.000 1,597.000 6,388.00 9001* TRACT 17 - FM 1196 CYC 2.000 2.000 424.990 849.98 9001* TRACT 18 - FM 1279 CYC 2.000 2.000 389.040 778.08 9001* TRACT 19 - FM 1992 CYC 2.000 2.000 304.580 609.16 9001* TRACT 20 - FM 2189 CYC 2.000 2.000 120.710 241.42 9001* TRACT 21 - FM 2213 CYC 6.000 4.000 322.540 1,290.16 19001* TRACT 22 - FM 2390 CYC 2.000 2.000 322.890 645.78 9001* TRACT 24 - FM 2785 CYC 2.000 2.000 133.280 266.56 9001* TRACT 25 - FM 2851 CYC 3.000 3.000 82.250 246.75 9001* TRACT 26 - FM 2923 CYC 2.000 1.000 195.510 195.51 9001* TRACT 27 - FM 3017 CYC 2.000 2.000 125.370 250.74 9001* TRACT 28 - FM 3153 CYC 2.000 2.000 255.340 510.68 9001* TRACT 29 - FM 3230 CYC 2.000 2.000 423.690 847.38 9001* TRACT 30 - FM 3279 CYC 2.000 1.000 91.180 91.18 9001* TRACT 31 - FM 3316 CYC 2.000 2.000 63.310 126.62 9001* TRACT 32 - FM 3409 CYC 2.000 2.000 306.040 612.08 9001* TRACT 33 - FM 3451 CYC 3.000 2.000 217.090 434.18 9001* TRACT 34 - FM 3483 CYC 2.000 2.000 229.720 459.44 9001* TRACT 35 - FM 139 CYC 2.000 2.000 580.420 1,160.84 9001* TRACT 36 - FM 353 CYC 2.000 2.000 135.080 270.16 9001* TRACT 37 - FM 1279 CYC 2.000 2.000 517.470 1,034.94 9001* TRACT 38 - FM 2261 CYC 2.000 2.000 431.520 863.04 9001* TRACT 39 - FM 2427 CYC 2.000 2.000 159.600 319.20 9001* TRACT 40 - FM 2747 CYC 2.000 2.000 168.000 336.00 9001* TRACT 41 - FM 3184 CYC 2.000 2.000 280.290 560.58 9001* TRACT 42 - FM 95 CYC 2.000 2.000 468.430 936.86 9001* TRACT 43 - FM 226 CYC 4.000 4.000 963.760 3,855.04 9001* TRACT 44 - LP 34 CYC 4.000 4.000 1,047.960 4,191.84 9002* TRACT 23 - FM 2558 CYC 2.000 2.000 255.800 511.60 0 SUBTOTAL BID ITEMS $ 87,758.67 0 CONTRACT TOTAL ALL ITEMS $ 87,758.67 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CONST. ON SH 21 W - MAY LS 1.000 1,869.090 -1,869.09 0 00000000775 CONST. ON SH 21 W - APRIL LS 1.000 1,869.090 -1,869.09 0 TOTAL SPECIAL DEDUCTIONS $ -3,738.18 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,738.18 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 08/04/2010 10.26.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 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 ********************************************************************************************************************************** 203 SUP - 619740001 6197-40-001 87,758.67 .00 87,758.67 3,738.18 .00 84,020.49 84,020.49 .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 ********************************************************************************************************************************** 87,758.67 .00 87,758.67 3,738.18 .00 84,020.49 84,020.49 .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 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 08/04/2010 10.26.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,758.67