1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091133 MGR.NO. 053 PAGE 001 CONT 6197 SEC 81 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619781001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 95,005.44 REPORT DATE 11/09/2009 12.30.17 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 10 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 17 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 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 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TIME SUSPENDED 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 92 17 75 4 SATURDAY 3 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 6 RAIN 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091133 MGR.NO. 053 PAGE 001 CONT 6197 SEC 81 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619781001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 95,005.44 REPORT DATE 11/09/2009 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6197-81-001 PROJECT SUP - 619781001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - TRINITY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 95,005.440 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 19 CYC 6.000 0.000 2,672.000 .00 0070 9001*TRACT 2 - FM 2501 CYC 2.000 1.000 388.120 388.12 0075 9001*TRACT 3 - FM 2501 CYC 3.000 1.000 198.770 198.77 0080 9001*TRACT 4 - FM 2912 CYC 4.000 1.000 205.700 205.70 0085 9001*TRACT 5 - FM 357 CYC 3.000 1.000 970.430 970.43 0090 9001*TRACT 6 - FM 357 CYC 2.000 0.000 631.680 .00 0095 9001*TRACT 7 - FM 358 CYC 2.000 1.000 629.300 629.30 0100 9001*TRACT 8 - US 287 CYC 4.000 0.000 2,915.640 .00 0105 9001*TRACT 9 - FM 1280 CYC 3.000 1.000 1,307.700 1,307.70 0110 9001*TRACT 10 - SH 94 CYC 4.000 0.000 3,457.280 .00 0115 9001*TRACT 11 - FM 356 CYC 6.000 0.000 1,760.850 .00 0120 9001*TRACT 12 - FM 355 CYC 2.000 0.000 1,077.960 .00 0125 9001*TRACT 13 - FM 230 CYC 4.000 0.000 336.400 .00 0130 9001*TRACT 14 - SH 94 CYC 3.000 0.000 2,709.000 .00 0135 9001*TRACT 15 - FM 2262 CYC 2.000 0.000 792.000 .00 0140 9001*TRACT 16 - FM 357 CYC 2.000 1.000 1,104.400 1,104.40 0145 9001*TRACT 17 - FM 2262 CYC 2.000 0.000 464.720 .00 0150 9001*TRACT 18 - FM 2781 CYC 2.000 1.000 1,840.340 1,840.34 0155 9001*TRACT 19 - FM 3154 CYC 2.000 1.000 966.000 966.00 0160 9001*TRACT 20 - FM 230 CYC 3.000 0.000 1,284.640 .00 0165 9001*TRACT 21 - FM 2915 CYC 2.000 0.000 464.880 .00 0170 9001*TRACT 22 - FM 3317 CYC 2.000 1.000 139.650 139.65 0175 9001*TRACT 23 - FM 1309 CYC 2.000 1.000 183.540 183.54 0180 9001*TRACT 24 - FM 233 CYC 2.000 1.000 423.150 423.15 0185 9001*TRACT 25 - FM 3188 CYC 2.000 1.000 292.140 292.14 0190 9001*TRACT 26 - FM 1893 CYC 4.000 1.000 136.320 136.32 0195 9001*TRACT 27 - FM 1617 CYC 4.000 1.000 336.400 336.40 1 0200 9001*EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 0 SUBTOTAL BID ITEMS $ 9,199.96 0 TOTAL AMOUNT WORK DONE ROADWAY $ 9,199.96 0 TOTAL AMOUNT WORK DONE CONTROL 6197-81-001 $ 9,199.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091133 MGR.NO. 053 PAGE 001 CONT 6197 SEC 81 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619781001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 95,005.44 REPORT DATE 11/09/2009 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 17 PERCENT COMPLETE 9.68 PERCENT TIME USED 8.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-81-001 SUP - 619781001 11 SH0094 TRINITY 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 - FM 2501 CYC 2.000 1.000 388.120 388.12 9001* TRACT 3 - FM 2501 CYC 3.000 1.000 198.770 198.77 9001* TRACT 4 - FM 2912 CYC 4.000 1.000 205.700 205.70 9001* TRACT 5 - FM 357 CYC 3.000 1.000 970.430 970.43 9001* TRACT 7 - FM 358 CYC 2.000 1.000 629.300 629.30 9001* TRACT 9 - FM 1280 CYC 3.000 1.000 1,307.700 1,307.70 9001* TRACT 16 - FM 357 CYC 2.000 1.000 1,104.400 1,104.40 9001* TRACT 18 - FM 2781 CYC 2.000 1.000 1,840.340 1,840.34 9001* TRACT 19 - FM 3154 CYC 2.000 1.000 966.000 966.00 9001* TRACT 22 - FM 3317 CYC 2.000 1.000 139.650 139.65 9001* TRACT 23 - FM 1309 CYC 2.000 1.000 183.540 183.54 9001* TRACT 24 - FM 233 CYC 2.000 1.000 423.150 423.15 9001* TRACT 25 - FM 3188 CYC 2.000 1.000 292.140 292.14 9001* TRACT 26 - FM 1893 CYC 4.000 1.000 136.320 136.32 9001* TRACT 27 - FM 1617 CYC 4.000 1.000 336.400 336.40 9001* EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 0 SUBTOTAL BID ITEMS $ 9,199.96 0 CONTRACT TOTAL ALL ITEMS $ 9,199.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091133 MGR.NO. 053 PAGE 001 CONT 6197 SEC 81 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619781001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 95,005.44 REPORT DATE 11/09/2009 12.30.18 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 ********************************************************************************************************************************** 228 SUP - 619781001 6197-81-001 9,199.96 .00 9,199.96 .00 .00 9,199.96 6,205.65 2,994.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,199.96 .00 9,199.96 .00 .00 9,199.96 6,205.65 2,994.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091133 MGR.NO. 053 PAGE 001 CONT 6197 SEC 81 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619781001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 95,005.44 REPORT DATE 11/09/2009 12.30.19 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 6197-81-001 SUP - 619781001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY 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 85 9001* TRACT 5 - FM 357 CYC 0.000 1.000 970.430 970.43 150 9001* TRACT 18 - FM 2781 CYC 0.000 1.000 1,840.340 1,840.34 175 9001* TRACT 23 - FM 1309 CYC 0.000 1.000 183.540 183.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,994.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,199.96