1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091130 MGR.NO. 054 PAGE 001 CONT 6197 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619776001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 193,926.60 REPORT DATE 08/11/2010 14.56.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- 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 = 190 334 134 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 134 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 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 134 231 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091130 MGR.NO. 054 PAGE 001 CONT 6197 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619776001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 193,926.60 REPORT DATE 08/11/2010 14.56.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY ANGELINA CONTROL 6197-76-001 PROJECT SUP - 619776001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINTENCE SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - ANGELINA 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 0.000 193,926.600 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 4.000 1,742.130 6,968.52 0070 9001*TRACT 2 - SH 69 CYC 6.000 4.000 1,381.380 5,525.52 0075 9001*TRACT 3 - SH 7 CYC 3.000 3.000 1,001.000 3,003.00 0080 9001*TRACT 4 - SH 103 CYC 6.000 4.000 2,137.800 8,551.20 0085 9001*TRACT 5 - FM 2021 CYC 4.000 2.000 1,496.830 2,993.66 0090 9001*TRACT 6 - FM 706 CYC 3.000 2.000 224.900 449.80 0095 9001*TRACT 7 - FM 2251 CYC 6.000 3.000 840.640 2,521.92 0100 9001*TRACT 8 - SH 94 CYC 6.000 3.000 941.920 2,825.76 0105 9001*TRACT 9 - FM 706 CYC 3.000 2.000 761.100 1,522.20 0110 9001*TRACT 10 - FM 1194 CYC 2.000 2.000 402.030 804.06 0115 9001*TRACT 11 - FM 1271 CYC 2.000 1.000 180.180 180.18 0120 9001*TRACT 12 - FM 2497 CYC 6.000 3.000 2,052.040 6,156.12 0125 9001*TRACT 13 - FM 3150 CYC 6.000 3.000 355.180 1,065.54 0130 9001*TRACT 14 - FM 1336 CYC 4.000 3.000 224.900 674.70 0135 9001*TRACT 15 - FM 3439 CYC 2.000 0.000 25.350 .00 0140 9001*TRACT 16 - US 69 CYC 6.000 4.000 3,551.800 14,207.20 0145 9001*TRACT 17 - SH 63 CYC 4.000 1.000 2,362.360 2,362.36 0150 9001*TRACT 18 - SH 147 CYC 6.000 3.000 2,253.880 6,761.64 0155 9001*TRACT 19 - FM 2109 CYC 6.000 3.000 1,764.600 5,293.80 0160 9001*TRACT 20 - FM 2108 CYC 2.000 1.000 357.360 357.36 0165 9001*TRACT 21 - FM 58 CYC 3.000 2.000 1,363.200 2,726.40 0170 9001*TRACT 22 - FM 1818 CYC 2.000 1.000 940.940 940.94 0175 9001*TRACT 23 - FM 326 CYC 4.000 2.000 660.660 1,321.32 0180 9001*TRACT 24 - FM 1818 CYC 3.000 3.000 491.370 1,474.11 0185 9001*TRACT 25 - SH 103 CYC 6.000 5.000 1,978.860 9,894.30 0190 9001*TRACT 26 - FM 1877 CYC 6.000 4.000 120.120 480.48 1 0195 9001*TRACT 27 - FM 842 CYC 3.000 2.000 923.180 1,846.36 0200 9001*TRACT 28 - FM 1669 CYC 3.000 1.000 469.300 469.30 0205 9001*TRACT 29 - FM 843 CYC 6.000 3.000 1,173.900 3,521.70 0210 9001*TRACT 30 - FM 324 CYC 6.000 2.000 559.000 1,118.00 0215 9001*TRACT 31 - FM 328 CYC 4.000 3.000 749.760 2,249.28 0220 9001*TRACT 32 - FM 1475 CYC 3.000 1.000 830.400 830.40 0225 9001*TRACT 33 - FM 841 CYC 3.000 1.000 402.030 402.03 0230 9001*TRACT 34 - FM 326 CYC 2.000 2.000 592.800 1,185.60 0235 9001*TRACT 35 - FM 3482 CYC 6.000 4.000 200.200 800.80 0240 9001*TRACT 36 - FM 1819 CYC 4.000 3.000 727.040 2,181.12 0245 9001*TRACT 37 - FM 2021 CYC 6.000 4.000 735.730 2,942.92 0250 9001*TRACT 38 - FM 819 CYC 2.000 3.000 444.600 1,333.80 0255 9001*TRACT 39 - FM 1270 CYC 2.000 1.000 518.700 518.70 0260 9001*TRACT 10 - FM 1194 CYC 2.000 2.000 172.380 344.76 0265 9001*TRACT 41 - FM 3123 CYC 4.000 2.000 120.120 240.24 0270 9001*TRACT 42 - FM 2801 CYC 3.000 2.000 242.200 484.40 0275 9001*TRACT 43 - FM 3124 CYC 2.000 2.000 297.800 595.60 0280 9001*TRACT 44 - FM 1669 CYC 2.000 1.000 120.120 120.12 0285 9001*TRACT 45 - FM 1669 CYC 2.000 2.000 259.500 519.00 0290 9001*TRACT 46 - FM 844 CYC 4.000 3.000 741.000 2,223.00 0295 9001*TRACT 47 - FM 304 CYC 2.000 3.000 160.550 481.65 0300 9001*TRACT 48 - FM 3258 CYC 2.000 3.000 200.200 600.60 0305 9001*TRACT 49 - FM 3521 CYC 6.000 5.000 100.920 504.60 0310 9001*EMERGENCY LITTER PICKUP AC 100.000 104.000 13.000 1,352.00 0 SUBTOTAL BID ITEMS $ 115,928.07 0 TOTAL AMOUNT WORK DONE ROADWAY $ 115,928.07 0 TOTAL AMOUNT WORK DONE CONTROL 6197-76-001 $ 115,928.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091130 MGR.NO. 054 PAGE 001 CONT 6197 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619776001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 193,926.60 REPORT DATE 08/11/2010 14.56.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA MAINTENCE SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 134 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.50 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-76-001 SUP - 619776001 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* TRACT 1 - US 59 CYC 8.000 4.000 1,742.130 6,968.52 9001* TRACT 2 - SH 69 CYC 6.000 4.000 1,381.380 5,525.52 9001* TRACT 3 - SH 7 CYC 3.000 3.000 1,001.000 3,003.00 9001* TRACT 4 - SH 103 CYC 6.000 4.000 2,137.800 8,551.20 9001* TRACT 5 - FM 2021 CYC 4.000 2.000 1,496.830 2,993.66 9001* TRACT 6 - FM 706 CYC 3.000 2.000 224.900 449.80 9001* TRACT 7 - FM 2251 CYC 6.000 3.000 840.640 2,521.92 9001* TRACT 8 - SH 94 CYC 6.000 3.000 941.920 2,825.76 9001* TRACT 9 - FM 706 CYC 3.000 2.000 761.100 1,522.20 9001* TRACT 10 - FM 1194 CYC 2.000 2.000 402.030 804.06 9001* TRACT 11 - FM 1271 CYC 2.000 1.000 180.180 180.18 9001* TRACT 12 - FM 2497 CYC 6.000 3.000 2,052.040 6,156.12 9001* TRACT 13 - FM 3150 CYC 6.000 3.000 355.180 1,065.54 9001* TRACT 14 - FM 1336 CYC 4.000 3.000 224.900 674.70 9001* TRACT 16 - US 69 CYC 6.000 4.000 3,551.800 14,207.20 9001* TRACT 17 - SH 63 CYC 4.000 1.000 2,362.360 2,362.36 9001* TRACT 18 - SH 147 CYC 6.000 3.000 2,253.880 6,761.64 9001* TRACT 19 - FM 2109 CYC 6.000 3.000 1,764.600 5,293.80 9001* TRACT 20 - FM 2108 CYC 2.000 1.000 357.360 357.36 9001* TRACT 21 - FM 58 CYC 3.000 2.000 1,363.200 2,726.40 19001* TRACT 22 - FM 1818 CYC 2.000 1.000 940.940 940.94 9001* TRACT 23 - FM 326 CYC 4.000 2.000 660.660 1,321.32 9001* TRACT 24 - FM 1818 CYC 3.000 3.000 491.370 1,474.11 9001* TRACT 25 - SH 103 CYC 6.000 5.000 1,978.860 9,894.30 9001* TRACT 26 - FM 1877 CYC 6.000 4.000 120.120 480.48 9001* TRACT 27 - FM 842 CYC 3.000 2.000 923.180 1,846.36 9001* TRACT 28 - FM 1669 CYC 3.000 1.000 469.300 469.30 9001* TRACT 29 - FM 843 CYC 6.000 3.000 1,173.900 3,521.70 9001* TRACT 30 - FM 324 CYC 6.000 2.000 559.000 1,118.00 9001* TRACT 31 - FM 328 CYC 4.000 3.000 749.760 2,249.28 9001* TRACT 32 - FM 1475 CYC 3.000 1.000 830.400 830.40 9001* TRACT 33 - FM 841 CYC 3.000 1.000 402.030 402.03 9001* TRACT 34 - FM 326 CYC 2.000 2.000 592.800 1,185.60 9001* TRACT 35 - FM 3482 CYC 6.000 4.000 200.200 800.80 9001* TRACT 36 - FM 1819 CYC 4.000 3.000 727.040 2,181.12 9001* TRACT 37 - FM 2021 CYC 6.000 4.000 735.730 2,942.92 9001* TRACT 38 - FM 819 CYC 2.000 3.000 444.600 1,333.80 9001* TRACT 39 - FM 1270 CYC 2.000 1.000 518.700 518.70 9001* TRACT 10 - FM 1194 CYC 2.000 2.000 172.380 344.76 9001* TRACT 41 - FM 3123 CYC 4.000 2.000 120.120 240.24 9001* TRACT 42 - FM 2801 CYC 3.000 2.000 242.200 484.40 9001* TRACT 43 - FM 3124 CYC 2.000 2.000 297.800 595.60 9001* TRACT 44 - FM 1669 CYC 2.000 1.000 120.120 120.12 9001* TRACT 45 - FM 1669 CYC 2.000 2.000 259.500 519.00 9001* TRACT 46 - FM 844 CYC 4.000 3.000 741.000 2,223.00 9001* TRACT 47 - FM 304 CYC 2.000 3.000 160.550 481.65 9001* TRACT 48 - FM 3258 CYC 2.000 3.000 200.200 600.60 9001* TRACT 49 - FM 3521 CYC 6.000 5.000 100.920 504.60 9001* EMERGENCY LITTER PICKUP AC 100.000 104.000 13.000 1,352.00 0 SUBTOTAL BID ITEMS $ 115,928.07 0 CONTRACT TOTAL ALL ITEMS $ 115,928.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091130 MGR.NO. 054 PAGE 001 CONT 6197 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619776001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 193,926.60 REPORT DATE 08/11/2010 14.56.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************************** 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 - 619776001 6197-76-001 115,928.07 .00 115,928.07 .00 .00 115,928.07 115,928.07 .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 ********************************************************************************************************************************** 115,928.07 .00 115,928.07 .00 .00 115,928.07 115,928.07 .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 6091130 MGR.NO. 054 PAGE 001 CONT 6197 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619776001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 193,926.60 REPORT DATE 08/11/2010 14.56.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-76-001 SUP - 619776001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINTENCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,928.07